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Historical Data

Atlas Preparatory Middle School (0369)

1602 SOUTH MURRAY BLVD
COLORADO SPRINGS, CO 80916

Spending

2020-2021	2019-2020	2018-2019
522 Students Served	514 Students Served	511 Students Served
27 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2
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	Total Spending Per Student $8,497 Breakdown School Level Spending Per Student $8,497 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,916 Breakdown School Level Spending Per Student $8,916 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $3,429,209 72% Operations $1,301,056 28%	Breakdown by Type Learning Environment $3,297,821 76% Operations $1,069,926 24%	Breakdown by Type Learning Environment $3,374,645 74% Operations $1,181,485 26%
Total $4,730,266	Total $4,367,747	Total $4,556,130
Construction, Debt, Refinancing & Other $1,522,072	Construction, Debt, Refinancing & Other $1,198,955	Construction, Debt, Refinancing & Other $1,045,769
Total Spending $6,252,338	Total Spending $5,566,702	Total Spending $5,601,899
Spending Areas Salaries & Benefits 56% Services 16% Supplies 7% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 56% Services 24% Supplies 6% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 56% Services 25% Supplies 8% Property, Debt & Other 12%
Learning Environment
$6,569 $ Per Student	$6,416 $ Per Student	$6,604 $ 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	Breakdown by Type Instructional 62% Activities & Athletics 3% Student Support 7% Staff Support 2% School Administration 25% District Administration 0% Instructional $2,058,833 $4,006 $ Per Student Activities & Athletics $100,022 $195 $ Per Student Student Support $232,450 $452 $ Per Student Staff Support $64,930 $126 $ Per Student School Administration $828,893 $1,613 $ Per Student District Administration $12,692 $25 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 6% Staff Support 2% School Administration 23% District Administration 0% Instructional $2,244,735 $4,393 $ Per Student Activities & Athletics $73,548 $144 $ Per Student Student Support $216,316 $423 $ Per Student Staff Support $53,012 $104 $ Per Student School Administration $771,407 $1,510 $ Per Student District Administration $15,627 $31 $ Per Student
Learning Environment Spending $3,429,209	Learning Environment Spending $3,297,821	Learning Environment Spending $3,374,645
Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 9% Property, Debt & Other 0%
Operations
$2,492 $ Per Student	$2,082 $ Per Student	$2,312 $ 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	Breakdown by Type Food Services 0% Transportation 21% Operations & Maintenance 68% Other Support 12% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $221,184 $430 $ Per Student Operations & Maintenance $723,023 $1,407 $ Per Student Other Support $125,719 $245 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 22% Operations & Maintenance 64% Other Support 14% Enterprise 0% Food Services $224 $0 $ Per Student Transportation $258,592 $506 $ Per Student Operations & Maintenance $757,008 $1,481 $ Per Student Other Support $165,662 $324 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,301,056	Operations Spending $1,069,926	Operations Spending $1,181,485
Spending Areas Salaries & Benefits 37% Services 53% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 17% Services 72% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 14% Services 74% Supplies 12% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $438,190 Debt Services & Other Uses $758,351 Community Services $2,415 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 68% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $328,172 Debt Services & Other Uses $711,250 Community Services $6,347 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,522,072	Construction, Debt, Refinancing & Other Spending $1,198,955	Construction, Debt, Refinancing & Other Spending $1,045,769
Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 62%

Historical DataHistorical Data

Atlas Preparatory Middle School (0369)

Instructional

$2,620,554

Activities & Athletics

$39,983

Student Support

$264,678

Staff Support

$91,216

School Administration

$224,042

District Administration

$188,737

Instructional

$2,058,833

Activities & Athletics

$100,022

Student Support

$232,450

Staff Support

$64,930

School Administration

$828,893

District Administration

$12,692

Instructional

$2,244,735

Activities & Athletics

$73,548

Student Support

$216,316

Staff Support

$53,012

School Administration

$771,407

District Administration

$15,627

Food Services

$419

Transportation

$138,368

Operations & Maintenance

$706,348

Other Support

$455,922

Enterprise

$0

Food Services

$0

Transportation

$221,184

Operations & Maintenance

$723,023

Other Support

$125,719

Enterprise

$0

Food Services

$224

Transportation

$258,592

Operations & Maintenance

$757,008

Other Support

$165,662

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$903,951

Debt Services & Other Uses

$614,854

Community Services

$3,268

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$438,190

Debt Services & Other Uses

$758,351

Historical Data