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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Atlas Preparatory Middle School (0369)

1602 SOUTH MURRAY BLVD
COLORADO SPRINGS, CO 80916

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
484
Students Served
516
Students Served
522
Students Served
514
Students Served
30
Schools in District
31
Schools in District
27
Schools in District
27
Schools in District
district Harrison 2 district Harrison 2 district Harrison 2 district Harrison 2
  1. Learning Environment
    Learning Environment
    $10,169,561
    76%
  2. Operations
    Operations
    $3,292,615
    24%
  1. Learning Environment
    Learning Environment
    $2,928,985
    67%
  2. Operations
    Operations
    $1,457,115
    33%
  1. Learning Environment
    Learning Environment
    $3,429,209
    72%
  2. Operations
    Operations
    $1,301,056
    28%
  1. Learning Environment
    Learning Environment
    $3,297,821
    76%
  2. Operations
    Operations
    $1,069,926
    24%
Total
$13,462,176
Total
$4,386,099
Total
$4,730,266
Total
$4,367,747
Construction, Debt, Refinancing & Other
$2,290,762
Construction, Debt, Refinancing & Other
$10,844,504
Construction, Debt, Refinancing & Other
$1,522,072
Construction, Debt, Refinancing & Other
$1,198,955
Total Spending
$15,752,938
Total Spending
$15,230,603
Total Spending
$6,252,338
Total Spending
$5,566,702
  • Salaries & Benefits
    65%
  • Services
    17%
  • Supplies
    9%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    21%
  • Services
    9%
  • Supplies
    3%
  • Property, Debt & Other
    67%
  • Salaries & Benefits
    56%
  • Services
    16%
  • Supplies
    7%
  • Property, Debt & Other
    20%
  • Salaries & Benefits
    56%
  • Services
    24%
  • Supplies
    6%
  • Property, Debt & Other
    14%
Learning EnvironmentLearning Environment
$21,011
$ Per Student
$5,676
$ Per Student
$6,569
$ Per Student
$6,416
$ Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      22%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      5%
  • $6,340,280

    $13,100
    $ Per Student
  • $191,050

    $395
    $ Per Student
  • $2,224,747

    $4,597
    $ Per Student
  • $583,760

    $1,206
    $ Per Student
  • $350,507

    $724
    $ Per Student
  • $479,217

    $990
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      5%
  • $2,143,832

    $4,155
    $ Per Student
  • $50,560

    $98
    $ Per Student
  • $298,649

    $579
    $ Per Student
  • $98,110

    $190
    $ Per Student
  • $197,656

    $383
    $ Per Student
  • $140,177

    $272
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      6%
  • $2,620,554

    $5,020
    $ Per Student
  • $39,983

    $77
    $ Per Student
  • $264,678

    $507
    $ Per Student
  • $91,216

    $175
    $ Per Student
  • $224,042

    $429
    $ Per Student
  • $188,737

    $362
    $ Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      25%
    6. District Admin
      District Administration
      0%
  • $2,058,833

    $4,006
    $ Per Student
  • $100,022

    $195
    $ Per Student
  • $232,450

    $452
    $ Per Student
  • $64,930

    $126
    $ Per Student
  • $828,893

    $1,613
    $ Per Student
  • $12,692

    $25
    $ Per Student
Learning Environment Spending
$10,169,561
Learning Environment Spending
$2,928,985
Learning Environment Spending
$3,429,209
Learning Environment Spending
$3,297,821
  • Salaries & Benefits
    85%
  • Services
    3%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$6,803
$ Per Student
$2,824
$ Per Student
$2,492
$ Per Student
$2,082
$ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      45%
    5. Enterprise
      Enterprise
      0%
  • $20,000

    $41
    $ Per Student
  • $555,133

    $1,147
    $ Per Student
  • $1,238,302

    $2,558
    $ Per Student
  • $1,479,180

    $3,056
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      37%
    5. Enterprise
      Enterprise
      0%
  • $120

    $0
    $ Per Student
  • $200,882

    $389
    $ Per Student
  • $712,405

    $1,381
    $ Per Student
  • $543,707

    $1,054
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      35%
    5. Enterprise
      Enterprise
      0%
  • $419

    $1
    $ Per Student
  • $138,368

    $265
    $ Per Student
  • $706,348

    $1,353
    $ Per Student
  • $455,922

    $873
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      21%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $221,184

    $430
    $ Per Student
  • $723,023

    $1,407
    $ Per Student
  • $125,719

    $245
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$3,292,615
Operations Spending
$1,457,115
Operations Spending
$1,301,056
Operations Spending
$1,069,926
  • Salaries & Benefits
    46%
  • Services
    44%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    42%
  • Services
    48%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    37%
  • Services
    53%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    17%
  • Services
    72%
  • Supplies
    10%
  • Property, Debt & Other
    1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      3%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      95%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $62,905

  • $2,196,813

  • $31,044

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      9%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      91%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $964,309

  • $9,874,036

  • $6,158

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      59%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      40%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $903,951

  • $614,854

  • $3,268

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      37%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      63%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $438,190

  • $758,351

  • $2,415

  • $0

Construction, Debt, Refinancing & Other Spending
$2,304,698
Construction, Debt, Refinancing & Other Spending
$10,844,504
Construction, Debt, Refinancing & Other Spending
$1,522,072
Construction, Debt, Refinancing & Other Spending
$1,198,955
  • Salaries & Benefits
    0%
  • Services
    37%
  • Supplies
    1%
  • Property, Debt & Other
    61%
  • Salaries & Benefits
    0%
  • Services
    6%
  • Supplies
    0%
  • Property, Debt & Other
    94%
  • Salaries & Benefits
    0%
  • Services
    17%
  • Supplies
    0%
  • Property, Debt & Other
    83%
  • Salaries & Benefits
    0%
  • Services
    37%
  • Supplies
    0%
  • Property, Debt & Other
    62%