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Historical Data

Thomas MacLaren State Charter School (8825)

1702 N MURRAY BLVD
COLORADO SPRINGS, CO 80915

Spending

2023-2024	2022-2023	2021-2022	2020-2021
965 Students Served	927 Students Served	908 Students Served	912 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $12,103 Breakdown School Level Spending Per Student $12,103 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,528 Breakdown School Level Spending Per Student $11,528 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,836 Breakdown School Level Spending Per Student $9,836 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,852 Breakdown School Level Spending Per Student $8,852 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $9,158,837 78% Operations $2,520,455 22%	Breakdown by Type Learning Environment $8,067,215 75% Operations $2,618,965 25%	Breakdown by Type Learning Environment $7,233,344 81% Operations $1,698,341 19%	Breakdown by Type Learning Environment $6,215,469 77% Operations $1,857,202 23%
Total $11,679,293	Total $10,686,180	Total $8,931,685	Total $8,072,671
Construction, Debt, Refinancing & Other $448,192	Construction, Debt, Refinancing & Other $699,191	Construction, Debt, Refinancing & Other $416,329	Construction, Debt, Refinancing & Other $599,814
Total Spending $12,127,485	Total Spending $11,385,371	Total Spending $9,348,013	Total Spending $8,672,485
Spending Areas Salaries & Benefits 73% Services 12% Supplies 5% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 71% Services 10% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 72% Services 10% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 70% Services 11% Supplies 5% Property, Debt & Other 14%
Learning Environment
$9,491 $ Per Student	$8,702 $ Per Student	$7,966 $ Per Student	$6,815 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 26% District Administration 0% Instructional $6,354,794 $6,585 $ Per Student Activities & Athletics $42,210 $44 $ Per Student Student Support $314,025 $325 $ Per Student Staff Support $24,725 $26 $ Per Student School Administration $2,418,090 $2,506 $ Per Student District Administration $4,994 $5 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 28% District Administration 0% Instructional $5,515,059 $5,949 $ Per Student Activities & Athletics $34,900 $38 $ Per Student Student Support $247,305 $267 $ Per Student Staff Support $3,272 $4 $ Per Student School Administration $2,258,922 $2,437 $ Per Student District Administration $7,756 $8 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 26% District Administration 0% Instructional $5,057,262 $5,570 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $87,314 $96 $ Per Student Staff Support $168,029 $185 $ Per Student School Administration $1,912,509 $2,106 $ Per Student District Administration $8,230 $9 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 23% District Administration 0% Instructional $4,499,650 $4,934 $ Per Student Activities & Athletics $20,086 $22 $ Per Student Student Support $163,945 $180 $ Per Student Staff Support $72,563 $80 $ Per Student School Administration $1,450,846 $1,591 $ Per Student District Administration $8,381 $9 $ Per Student
Learning Environment Spending $9,158,837	Learning Environment Spending $8,067,215	Learning Environment Spending $7,233,344	Learning Environment Spending $6,215,469
Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 0%
Operations
$2,612 $ Per Student	$2,825 $ Per Student	$1,870 $ Per Student	$2,036 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 69% Other Support 30% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $26,074 $27 $ Per Student Operations & Maintenance $1,728,095 $1,791 $ Per Student Other Support $766,286 $794 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 64% Other Support 35% Enterprise 0% Food Services $15,946 $17 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,680,461 $1,813 $ Per Student Other Support $922,558 $995 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 1% Operations & Maintenance 60% Other Support 38% Enterprise 0% Food Services $21,303 $23 $ Per Student Transportation $9,557 $11 $ Per Student Operations & Maintenance $1,016,106 $1,119 $ Per Student Other Support $651,374 $717 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 75% Other Support 24% Enterprise 0% Food Services $9,924 $11 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,401,419 $1,537 $ Per Student Other Support $445,859 $489 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,520,455	Operations Spending $2,618,965	Operations Spending $1,698,341	Operations Spending $1,857,202
Spending Areas Salaries & Benefits 30% Services 62% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 56% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 50% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 60% Supplies 9% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 47% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $217,654 Debt Services & Other Uses $209,025 Community Services $21,513 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $554,214 Debt Services & Other Uses $144,977 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $266,107 Debt Services & Other Uses $150,222 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $422,065 Debt Services & Other Uses $177,749 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $448,192	Construction, Debt, Refinancing & Other Spending $699,191	Construction, Debt, Refinancing & Other Spending $416,329	Construction, Debt, Refinancing & Other Spending $599,814
Spending Areas Salaries & Benefits 0% Services -176% Supplies 0% Property, Debt & Other 276%	Spending Areas Salaries & Benefits 0% Services -125% Supplies 0% Property, Debt & Other 225%	Spending Areas Salaries & Benefits 0% Services -147% Supplies 0% Property, Debt & Other 247%	Spending Areas Salaries & Benefits 0% Services -102% Supplies 0% Property, Debt & Other 202%

Historical DataHistorical Data

Thomas MacLaren State Charter School (8825)

Instructional

$6,354,794

Activities & Athletics

$42,210

Student Support

$314,025

Staff Support

$24,725

School Administration

$2,418,090

District Administration

$4,994

Instructional

$5,515,059

Activities & Athletics

$34,900

Student Support

$247,305

Staff Support

$3,272

School Administration

$2,258,922

District Administration

$7,756

Instructional

$5,057,262

Activities & Athletics

$0

Student Support

$87,314

Staff Support

$168,029

School Administration

$1,912,509

District Administration

$8,230

Instructional

$4,499,650

Activities & Athletics

$20,086

Student Support

$163,945

Staff Support

$72,563

School Administration

$1,450,846

District Administration

$8,381

Food Services

$0

Transportation

$26,074

Operations & Maintenance

$1,728,095

Other Support

$766,286

Enterprise

$0

Food Services

$15,946

Transportation

$0

Operations & Maintenance

$1,680,461

Other Support

$922,558

Enterprise

$0

Food Services

$21,303

Transportation

$9,557

Operations & Maintenance

$1,016,106

Other Support

$651,374

Enterprise

$0

Historical Data