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Historical Data

Atlas Preparatory Middle School (0369)

1602 SOUTH MURRAY BLVD
COLORADO SPRINGS, CO 80916

Spending

2023-2024	2022-2023	2021-2022	2020-2021
458 Students Served	484 Students Served	516 Students Served	522 Students Served
29 Schools in District	29 Schools in District	31 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $18,569 Breakdown School Level Spending Per Student $18,569 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $27,815 Breakdown School Level Spending Per Student $27,815 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,500 Breakdown School Level Spending Per Student $8,500 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,061 Breakdown School Level Spending Per Student $9,061 100.0% 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 $4,964,641 58% Operations $3,539,854 42%	Breakdown by Type Learning Environment $10,169,561 76% Operations $3,292,615 24%	Breakdown by Type Learning Environment $2,928,985 67% Operations $1,457,115 33%	Breakdown by Type Learning Environment $3,429,209 72% Operations $1,301,056 28%
Total $8,504,496	Total $13,462,176	Total $4,386,099	Total $4,730,266
Construction, Debt, Refinancing & Other $8,211,552	Construction, Debt, Refinancing & Other $2,290,762	Construction, Debt, Refinancing & Other $10,844,504	Construction, Debt, Refinancing & Other $1,522,072
Total Spending $16,716,048	Total Spending $15,752,938	Total Spending $15,230,603	Total Spending $6,252,338
Spending Areas Salaries & Benefits 35% Services 39% Supplies 5% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 65% Services 17% Supplies 9% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 21% Services 9% Supplies 3% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 56% Services 16% Supplies 7% Property, Debt & Other 20%
Learning Environment
$10,840 $ Per Student	$21,011 $ Per Student	$5,676 $ Per Student	$6,569 $ Per Student
Breakdown by Type Instructional 51% Activities & Athletics 2% Student Support 20% Staff Support 7% School Administration 7% District Administration 13% Instructional $2,550,086 $5,568 $ Per Student Activities & Athletics $92,314 $202 $ Per Student Student Support $1,002,100 $2,188 $ Per Student Staff Support $349,003 $762 $ Per Student School Administration $341,621 $746 $ Per Student District Administration $629,518 $1,374 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 2% Student Support 22% Staff Support 6% School Administration 3% District Administration 5% Instructional $6,340,280 $13,100 $ Per Student Activities & Athletics $191,050 $395 $ Per Student Student Support $2,224,747 $4,597 $ Per Student Staff Support $583,760 $1,206 $ Per Student School Administration $350,507 $724 $ Per Student District Administration $479,217 $990 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 10% Staff Support 3% School Administration 7% District Administration 5% Instructional $2,143,832 $4,155 $ Per Student Activities & Athletics $50,560 $98 $ Per Student Student Support $298,649 $579 $ Per Student Staff Support $98,110 $190 $ Per Student School Administration $197,656 $383 $ Per Student District Administration $140,177 $272 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 7% District Administration 6% Instructional $2,620,554 $5,020 $ Per Student Activities & Athletics $39,983 $77 $ Per Student Student Support $264,678 $507 $ Per Student Staff Support $91,216 $175 $ Per Student School Administration $224,042 $429 $ Per Student District Administration $188,737 $362 $ Per Student
Learning Environment Spending $4,964,641	Learning Environment Spending $10,169,561	Learning Environment Spending $2,928,985	Learning Environment Spending $3,429,209
Spending Areas Salaries & Benefits 83% Services 4% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 0%
Operations
$7,729 $ Per Student	$6,803 $ Per Student	$2,824 $ Per Student	$2,492 $ Per Student
Breakdown by Type Food Services 0% Transportation 16% Operations & Maintenance 36% Other Support 48% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $549,389 $1,200 $ Per Student Operations & Maintenance $1,286,565 $2,809 $ Per Student Other Support $1,703,900 $3,720 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 17% Operations & Maintenance 38% Other Support 45% Enterprise 0% Food Services $20,000 $41 $ Per Student Transportation $555,133 $1,147 $ Per Student Operations & Maintenance $1,238,302 $2,558 $ Per Student Other Support $1,479,180 $3,056 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 14% Operations & Maintenance 49% Other Support 37% Enterprise 0% Food Services $120 $0 $ Per Student Transportation $200,882 $389 $ Per Student Operations & Maintenance $712,405 $1,381 $ Per Student Other Support $543,707 $1,054 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 11% Operations & Maintenance 54% Other Support 35% Enterprise 0% Food Services $419 $1 $ Per Student Transportation $138,368 $265 $ Per Student Operations & Maintenance $706,348 $1,353 $ Per Student Other Support $455,922 $873 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,539,854	Operations Spending $3,292,615	Operations Spending $1,457,115	Operations Spending $1,301,056
Spending Areas Salaries & Benefits 51% Services 42% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 46% Services 44% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 42% Services 48% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 37% Services 53% Supplies 10% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 67% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,687,904 Debt Services & Other Uses $5,495,971 Community Services $27,677 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 96% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $62,905 Debt Services & Other Uses $2,196,813 Community Services $31,044 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $964,309 Debt Services & Other Uses $9,874,036 Community Services $6,158 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $903,951 Debt Services & Other Uses $614,854 Community Services $3,268 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,211,552	Construction, Debt, Refinancing & Other Spending $2,290,762	Construction, Debt, Refinancing & Other Spending $10,844,504	Construction, Debt, Refinancing & Other Spending $1,522,072
Spending Areas Salaries & Benefits 0% Services 58% Supplies 0% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 1% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%

Historical DataHistorical Data

Atlas Preparatory Middle School (0369)

Instructional

$2,550,086

Activities & Athletics

$92,314

Student Support

$1,002,100

Staff Support

$349,003

School Administration

$341,621

District Administration

$629,518

Instructional

$6,340,280

Activities & Athletics

$191,050

Student Support

$2,224,747

Staff Support

$583,760

School Administration

$350,507

District Administration

$479,217

Instructional

$2,143,832

Activities & Athletics

$50,560

Student Support

$298,649

Staff Support

$98,110

School Administration

$197,656

District Administration

$140,177

Instructional

$2,620,554

Activities & Athletics

$39,983

Student Support

$264,678

Staff Support

$91,216

School Administration

$224,042

District Administration

$188,737

Food Services

$0

Transportation

$549,389

Operations & Maintenance

$1,286,565

Other Support

$1,703,900

Enterprise

$0

Food Services

$20,000

Transportation

$555,133

Operations & Maintenance

$1,238,302

Other Support

$1,479,180

Enterprise

$0

Food Services

$120

Transportation

$200,882

Operations & Maintenance

$712,405

Other Support

$543,707

Enterprise

$0

Historical Data