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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Carmel Community School (1306)

1740 PEPPERWOOD DRIVE
COLORADO SPRINGS, CO 80910

  • SpendingSpending
2021-2022 2020-2021 2019-2020
331
Students Served
311
Students Served
346
Students Served
31
Schools in District
27
Schools in District
27
Schools in District
district Harrison 2 district Harrison 2 district Harrison 2
  1. Learning Environment
    Learning Environment
    $2,285,449
    88%
  2. Operations
    Operations
    $322,513
    12%
  1. Learning Environment
    Learning Environment
    $2,455,600
    91%
  2. Operations
    Operations
    $229,014
    9%
  1. Learning Environment
    Learning Environment
    $2,558,482
    85%
  2. Operations
    Operations
    $457,127
    15%
Total
$2,607,962
Total
$2,684,614
Total
$3,015,609
Construction, Debt, Refinancing & Other
$10,462,884
Construction, Debt, Refinancing & Other
$21,246,347
Construction, Debt, Refinancing & Other
$4,379,915
Total Spending
$13,070,847
Total Spending
$23,930,961
Total Spending
$7,395,524
  • Salaries & Benefits
    18%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    80%
  • Salaries & Benefits
    11%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    88%
  • Salaries & Benefits
    37%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    59%
Learning EnvironmentLearning Environment
$6,905
$ Per Student
$7,896
$ Per Student
$7,394
$ Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      0%
  • $1,460,826

    $4,413
    $ Per Student
  • $82,891

    $250
    $ Per Student
  • $202,732

    $612
    $ Per Student
  • $66,852

    $202
    $ Per Student
  • $472,149

    $1,426
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $1,628,074

    $5,235
    $ Per Student
  • $31,030

    $100
    $ Per Student
  • $224,006

    $720
    $ Per Student
  • $86,629

    $279
    $ Per Student
  • $485,861

    $1,562
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $1,842,383

    $5,325
    $ Per Student
  • $60,203

    $174
    $ Per Student
  • $161,653

    $467
    $ Per Student
  • $71,584

    $207
    $ Per Student
  • $422,659

    $1,222
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,285,449
Learning Environment Spending
$2,455,600
Learning Environment Spending
$2,558,482
  • Salaries & Benefits
    95%
  • Services
    3%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$974
$ Per Student
$736
$ Per Student
$1,321
$ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $68,682

    $207
    $ Per Student
  • $0

    $0
    $ Per Student
  • $253,832

    $767
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      99%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $2,774

    $9
    $ Per Student
  • $0

    $0
    $ Per Student
  • $226,240

    $727
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $139,550

    $403
    $ Per Student
  • $0

    $0
    $ Per Student
  • $317,576

    $918
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$322,513
Operations Spending
$229,014
Operations Spending
$457,127
  • Salaries & Benefits
    61%
  • Services
    3%
  • Supplies
    36%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    9%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    4%
  • Supplies
    37%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $10,454,781

  • $5,458

  • $2,645

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $21,245,228

  • $198

  • $921

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,374,802

  • $2,960

  • $2,153

  • $0

Construction, Debt, Refinancing & Other Spending
$10,462,884
Construction, Debt, Refinancing & Other Spending
$21,246,347
Construction, Debt, Refinancing & Other Spending
$4,379,915
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%