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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Thomas MacLaren State Charter School (8825)

1702 N MURRAY BLVD
COLORADO SPRINGS, CO 80915

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
927
Students Served
908
Students Served
912
Students Served
867
Students Served
43
Schools in District
43
Schools in District
46
Schools in District
44
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $8,067,215
    75%
  2. Operations
    Operations
    $2,618,965
    25%
  1. Learning Environment
    Learning Environment
    $7,233,344
    81%
  2. Operations
    Operations
    $1,698,341
    19%
  1. Learning Environment
    Learning Environment
    $6,215,469
    77%
  2. Operations
    Operations
    $1,857,202
    23%
  1. Learning Environment
    Learning Environment
    $5,702,758
    76%
  2. Operations
    Operations
    $1,818,955
    24%
Total
$10,686,180
Total
$8,931,685
Total
$8,072,671
Total
$7,521,713
Construction, Debt, Refinancing & Other
$699,191
Construction, Debt, Refinancing & Other
$416,329
Construction, Debt, Refinancing & Other
$599,814
Construction, Debt, Refinancing & Other
$997,782
Total Spending
$11,385,371
Total Spending
$9,348,013
Total Spending
$8,672,485
Total Spending
$8,519,495
  • Salaries & Benefits
    71%
  • Services
    10%
  • Supplies
    5%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    72%
  • Services
    10%
  • Supplies
    6%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    70%
  • Services
    11%
  • Supplies
    5%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    64%
  • Services
    15%
  • Supplies
    6%
  • Property, Debt & Other
    15%
Learning EnvironmentLearning Environment
$8,702
$ Per Student
$7,966
$ Per Student
$6,815
$ Per Student
$6,578
$ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      28%
    6. District Admin
      District Administration
      0%
  • $5,515,059

    $5,949
    $ Per Student
  • $34,900

    $38
    $ Per Student
  • $247,305

    $267
    $ Per Student
  • $3,272

    $4
    $ Per Student
  • $2,258,922

    $2,437
    $ Per Student
  • $7,756

    $8
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      26%
    6. District Admin
      District Administration
      0%
  • $5,057,262

    $5,570
    $ Per Student
  • $0

    $0
    $ Per Student
  • $87,314

    $96
    $ Per Student
  • $168,029

    $185
    $ Per Student
  • $1,912,509

    $2,106
    $ Per Student
  • $8,230

    $9
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      23%
    6. District Admin
      District Administration
      0%
  • $4,499,650

    $4,934
    $ Per Student
  • $20,086

    $22
    $ Per Student
  • $163,945

    $180
    $ Per Student
  • $72,563

    $80
    $ Per Student
  • $1,450,846

    $1,591
    $ Per Student
  • $8,381

    $9
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      25%
    6. District Admin
      District Administration
      0%
  • $4,219,480

    $4,867
    $ Per Student
  • $22,775

    $26
    $ Per Student
  • $5,829

    $7
    $ Per Student
  • $3,495

    $4
    $ Per Student
  • $1,441,996

    $1,663
    $ Per Student
  • $9,183

    $11
    $ Per Student
Learning Environment Spending
$8,067,215
Learning Environment Spending
$7,233,344
Learning Environment Spending
$6,215,469
Learning Environment Spending
$5,702,758
  • Salaries & Benefits
    89%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    9%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$2,825
$ Per Student
$1,870
$ Per Student
$2,036
$ Per Student
$2,098
$ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      35%
    5. Enterprise
      Enterprise
      0%
  • $15,946

    $17
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,680,461

    $1,813
    $ Per Student
  • $922,558

    $995
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      38%
    5. Enterprise
      Enterprise
      0%
  • $21,303

    $23
    $ Per Student
  • $9,557

    $11
    $ Per Student
  • $1,016,106

    $1,119
    $ Per Student
  • $651,374

    $717
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      75%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      0%
  • $9,924

    $11
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,401,419

    $1,537
    $ Per Student
  • $445,859

    $489
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      72%
    4. Other Support
      Other Support
      27%
    5. Enterprise
      Enterprise
      0%
  • $7,028

    $8
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,311,987

    $1,513
    $ Per Student
  • $499,941

    $577
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,618,965
Operations Spending
$1,698,341
Operations Spending
$1,857,202
Operations Spending
$1,818,955
  • Salaries & Benefits
    36%
  • Services
    56%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    50%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    31%
  • Services
    60%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    30%
  • Services
    63%
  • Supplies
    7%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      77%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      20%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $554,214

  • $144,977

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      64%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      36%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $266,107

  • $150,222

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      70%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      30%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $422,065

  • $177,749

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      50%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      50%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $494,489

  • $503,293

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$717,449
Construction, Debt, Refinancing & Other Spending
$416,329
Construction, Debt, Refinancing & Other Spending
$599,814
Construction, Debt, Refinancing & Other Spending
$997,782
  • Salaries & Benefits
    0%
  • Services
    -122%
  • Supplies
    0%
  • Property, Debt & Other
    220%
  • Salaries & Benefits
    0%
  • Services
    -147%
  • Supplies
    0%
  • Property, Debt & Other
    247%
  • Salaries & Benefits
    0%
  • Services
    -102%
  • Supplies
    0%
  • Property, Debt & Other
    202%
  • Salaries & Benefits
    0%
  • Services
    -27%
  • Supplies
    0%
  • Property, Debt & Other
    127%