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Historical Data

Atlas Preparatory High School (0469)

1628 SOUTH MURRAY BLVD
COLORADO SPRINGS, CO 80916

Spending

2022-2023	2021-2022	2020-2021	2019-2020
479 Students Served	512 Students Served	475 Students Served	457 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 $3,627 Breakdown School Level Spending Per Student $3,627 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,236 Breakdown School Level Spending Per Student $9,236 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,092 Breakdown School Level Spending Per Student $9,092 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,656 Breakdown School Level Spending Per Student $9,656 100.0% 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 $1,328,017 76% Operations $409,455 24%	Breakdown by Type Learning Environment $3,294,530 70% Operations $1,434,267 30%	Breakdown by Type Learning Environment $3,101,894 72% Operations $1,216,826 28%	Breakdown by Type Learning Environment $3,367,857 76% Operations $1,045,194 24%
Total $1,737,472	Total $4,728,797	Total $4,318,720	Total $4,413,051
Construction, Debt, Refinancing & Other $277,336	Construction, Debt, Refinancing & Other $20,230,311	Construction, Debt, Refinancing & Other $4,692,618	Construction, Debt, Refinancing & Other $3,074,713
Total Spending $2,014,808	Total Spending $24,959,108	Total Spending $9,011,338	Total Spending $7,487,764
Spending Areas Salaries & Benefits 66% Services 22% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 45% Supplies 2% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 35% Services 53% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 40% Services 42% Supplies 6% Property, Debt & Other 12%
Learning Environment
$2,772 $ Per Student	$6,435 $ Per Student	$6,530 $ Per Student	$7,369 $ Per Student
Breakdown by Type Instructional 24% Activities & Athletics 3% Student Support 43% Staff Support 9% School Administration 21% District Administration 0% Instructional $317,037 $662 $ Per Student Activities & Athletics $40,917 $85 $ Per Student Student Support $567,780 $1,185 $ Per Student Staff Support $120,354 $251 $ Per Student School Administration $281,929 $589 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 22% Staff Support 2% School Administration 5% District Administration 4% Instructional $2,092,019 $4,086 $ Per Student Activities & Athletics $100,056 $195 $ Per Student Student Support $715,579 $1,398 $ Per Student Staff Support $80,937 $158 $ Per Student School Administration $166,110 $324 $ Per Student District Administration $139,830 $273 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 21% Staff Support 2% School Administration 5% District Administration 6% Instructional $2,031,038 $4,276 $ Per Student Activities & Athletics $45,792 $96 $ Per Student Student Support $644,650 $1,357 $ Per Student Staff Support $67,329 $142 $ Per Student School Administration $140,556 $296 $ Per Student District Administration $172,529 $363 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 3% Student Support 14% Staff Support 2% School Administration 21% District Administration 0% Instructional $2,000,186 $4,377 $ Per Student Activities & Athletics $109,574 $240 $ Per Student Student Support $455,282 $996 $ Per Student Staff Support $68,316 $149 $ Per Student School Administration $723,244 $1,583 $ Per Student District Administration $11,255 $25 $ Per Student
Learning Environment Spending $1,328,017	Learning Environment Spending $3,294,530	Learning Environment Spending $3,101,894	Learning Environment Spending $3,367,857
Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 11% Property, Debt & Other 0%
Operations
$855 $ Per Student	$2,801 $ Per Student	$2,562 $ Per Student	$2,287 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 80% Other Support 20% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $329,253 $687 $ Per Student Other Support $80,202 $167 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 14% Operations & Maintenance 51% Other Support 35% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $200,882 $392 $ Per Student Operations & Maintenance $727,058 $1,420 $ Per Student Other Support $506,327 $989 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 10% Operations & Maintenance 56% Other Support 34% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $127,176 $268 $ Per Student Operations & Maintenance $677,145 $1,426 $ Per Student Other Support $412,504 $868 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 19% Operations & Maintenance 71% Other Support 11% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $193,790 $424 $ Per Student Operations & Maintenance $740,970 $1,621 $ Per Student Other Support $110,434 $242 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $409,455	Operations Spending $1,434,267	Operations Spending $1,216,826	Operations Spending $1,045,194
Spending Areas Salaries & Benefits 33% Services 31% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 47% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 38% Services 50% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 73% Supplies 11% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $277,336 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $341,386 Debt Services & Other Uses $19,650,251 Community Services $2,447 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $266,143 Debt Services & Other Uses $4,424,037 Community Services $2,438 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $597,696 Debt Services & Other Uses $2,474,971 Community Services $2,046 Adult Education $0
Construction, Debt, Refinancing & Other Spending $277,336	Construction, Debt, Refinancing & Other Spending $20,466,538	Construction, Debt, Refinancing & Other Spending $4,692,618	Construction, Debt, Refinancing & Other Spending $3,074,713
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 51% Supplies 0% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 0% Services 87% Supplies 0% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 0% Services 72% Supplies 0% Property, Debt & Other 28%

Historical DataHistorical Data

Atlas Preparatory High School (0469)

Instructional

$317,037

Activities & Athletics

$40,917

Student Support

$567,780

Staff Support

$120,354

School Administration

$281,929

District Administration

$0

Instructional

$2,092,019

Activities & Athletics

$100,056

Student Support

$715,579

Staff Support

$80,937

School Administration

$166,110

District Administration

$139,830

Instructional

$2,031,038

Activities & Athletics

$45,792

Student Support

$644,650

Staff Support

$67,329

School Administration

$140,556

District Administration

$172,529

Instructional

$2,000,186

Activities & Athletics

$109,574

Student Support

$455,282

Staff Support

$68,316

School Administration

$723,244

District Administration

$11,255

Food Services

$0

Transportation

$0

Operations & Maintenance

$329,253

Other Support

$80,202

Enterprise

$0

Food Services

$0

Transportation

$200,882

Operations & Maintenance

$727,058

Other Support

$506,327

Enterprise

$0

Food Services

$0

Transportation

$127,176

Operations & Maintenance

$677,145

Other Support

$412,504

Enterprise

$0

Historical Data