Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Thomas MacLaren State Charter School (8825)

1702 N MURRAY BLVD
COLORADO SPRINGS, CO 80915

  • SpendingSpending
2020-2021 2019-2020 2018-2019
912
Students Served
867
Students Served
823
Students Served
46
Schools in District
44
Schools in District
43
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  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%
  1. Learning Environment
    Learning Environment
    $5,375,459
    78%
  2. Operations
    Operations
    $1,516,505
    22%
Total
$8,072,671
Total
$7,521,713
Total
$6,891,964
Construction, Debt, Refinancing & Other
$599,814
Construction, Debt, Refinancing & Other
$997,782
Construction, Debt, Refinancing & Other
$1,172,324
Total Spending
$8,672,485
Total Spending
$8,519,495
Total Spending
$8,064,288
  • Salaries & Benefits
    70%
  • Services
    11%
  • Supplies
    5%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    64%
  • Services
    15%
  • Supplies
    6%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    61%
  • Services
    12%
  • Supplies
    8%
  • Property, Debt & Other
    20%
Learning EnvironmentLearning Environment
$6,815
$ Per Student
$6,578
$ Per Student
$6,532
$ 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
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      25%
    6. District Admin
      District Administration
      0%
  • $3,901,795

    $4,741
    $ Per Student
  • $0

    $0
    $ Per Student
  • $131,699

    $160
    $ Per Student
  • $8,452

    $10
    $ Per Student
  • $1,324,176

    $1,609
    $ Per Student
  • $9,337

    $11
    $ Per Student
Learning Environment Spending
$6,215,469
Learning Environment Spending
$5,702,758
Learning Environment Spending
$5,375,459
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    6%
  • Supplies
    9%
  • Property, Debt & Other
    0%
OperationsOperations
$2,036
$ Per Student
$2,098
$ Per Student
$1,843
$ 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
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      72%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,096,235

    $1,332
    $ Per Student
  • $420,270

    $511
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,857,202
Operations Spending
$1,818,955
Operations Spending
$1,516,505
  • Salaries & Benefits
    31%
  • Services
    60%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    30%
  • Services
    63%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    24%
  • Services
    65%
  • Supplies
    10%
  • Property, Debt & Other
    1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      65%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      35%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $759,728

  • $412,596

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$599,814
Construction, Debt, Refinancing & Other Spending
$997,782
Construction, Debt, Refinancing & Other Spending
$1,172,324
  • Salaries & Benefits
    0%
  • Services
    -102%
  • Supplies
    0%
  • Property, Debt & Other
    202%
  • Salaries & Benefits
    0%
  • Services
    -27%
  • Supplies
    0%
  • Property, Debt & Other
    127%
  • Salaries & Benefits
    0%
  • Services
    -33%
  • Supplies
    0%
  • Property, Debt & Other
    133%