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Historical Data

Atlas Preparatory Middle School (0369)

1602 SOUTH MURRAY BLVD
COLORADO SPRINGS, CO 80916

Spending

2022-2023	2021-2022	2020-2021	2019-2020
484 Students Served	516 Students Served	522 Students Served	514 Students Served
29 Schools in District	31 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
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	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
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $3,297,821 76% 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
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%	Spending Areas Salaries & Benefits 56% Services 24% Supplies 6% Property, Debt & Other 14%
Learning Environment
$21,011 $ Per Student	$5,676 $ Per Student	$6,569 $ Per Student	$6,416 $ 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	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
Learning Environment Spending $10,169,561	Learning Environment Spending $2,928,985	Learning Environment Spending $3,429,209	Learning Environment Spending $3,297,821
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%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%
Operations
$6,803 $ Per Student	$2,824 $ Per Student	$2,492 $ Per Student	$2,082 $ 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	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
Operations Spending $3,292,615	Operations Spending $1,457,115	Operations Spending $1,301,056	Operations Spending $1,069,926
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%	Spending Areas Salaries & Benefits 17% Services 72% Supplies 10% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $2,290,762	Construction, Debt, Refinancing & Other Spending $10,844,504	Construction, Debt, Refinancing & Other Spending $1,522,072	Construction, Debt, Refinancing & Other Spending $1,198,955
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%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 62%

Historical DataHistorical Data

Atlas Preparatory Middle School (0369)

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

Instructional

$2,058,833

Activities & Athletics

$100,022

Student Support

$232,450

Staff Support

$64,930

School Administration

$828,893

District Administration

$12,692

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

Food Services

$419

Transportation

$138,368

Operations & Maintenance

$706,348

Other Support

$455,922

Enterprise

$0

Historical Data