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Monument Charter Academy Secondary School (5093)

4303 PINEHURST CIRCLE
COLORADO SPRINGS, CO 80905

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Historical Data

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385

Total Students Served

Narrative

A message from:

Kathleen Overton

Chief Financial Officer

Lewis-Palmer School District 38

June 1, 2022

Lewis-Palmer School District 38 is located in El Paso County, Colorado, and serves approximately 6,500 students in the Palmer Lake, Monument, Woodmoor, and the northern Black Forest areas. D38 has five elementary schools (PreK to grade six), one middle school (grades seven to eight), and two high schools (grades nine to 12). D38 also has a charter school that serves pK-10th grade students. All D38 schools offer a premier education ... Lewis-Palmer School District 38 is located in El Paso County, Colorado, and serves approximately 6,500 students in the Palmer Lake, Monument, Woodmoor, and the northern Black Forest areas. D38 has five elementary schools (PreK to grade six), one middle school (grades seven to eight), and two high schools (grades nine to 12). D38 also has a charter school that serves pK-10th grade students. All D38 schools offer a premier education that supports innovative and relevant programming for students at all grade levels. LPSD students remain among the best prepared for future global success because D38 believes in fostering local, national, and global stewardship to create strong citizens who will secure a better world. The District's Strategic Plan is: "Elevating the Futures of Every Student, Every Day". Priority 4 of the Strategic Plan is to "Practice Fiscal Stewardship and Transparency". Business Services personnel, along with Administrative staff, seek to operate in a fiscally responsible manner, while complying with applicable regulations and board policies. We seek input from all stakeholders and provide clarity and transparency in financial transactions and reporting. The District seeks to allocate resources in the most efficient way possible to best serve every student, every day.

Spending

$22,297
Current Spending per Student

$12,383

State Average

School Level Spending per Student

Federal

$1,143
State/Local

$21,154
Total

$22,297

School Share of Central Spending per Student

Federal

$0
State/Local

$0
Total

$0

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Current School Spending

Learning Environment

71%
Operations

29%

Learning Environment
$6,089,030

View Learning Environment Breakdown

Operations
$2,495,430

View Operations Breakdown

$8,584,459

Total

Long-Term Spending

Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$6,946,151

Total

Total School-Allocated Spending

$15,530,610

Totals may not sum due to rounding

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