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Historical Data

Carmel Community School (1306)

1700 SOUTH CHELTON ROAD
COLORADO SPRINGS, CO 80910

Spending

2023-2024	2022-2023	2021-2022	2020-2021
551 Students Served	568 Students Served	331 Students Served	311 Students Served
29 Schools in District	29 Schools in District	31 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $15,407 Breakdown School Level Spending Per Student $9,216 0.0% School Share Of Central Spending Per Student $6,191 0.0%	Total Spending Per Student $14,091 Breakdown School Level Spending Per Student $7,938 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $12,833 Breakdown School Level Spending Per Student $7,879 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $14,702 Breakdown School Level Spending Per Student $8,632 0.0% School Share Of Central Spending Per Student $6,070 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,334,854 85% Operations $743,217 15%	Breakdown by Type Learning Environment $3,909,394 87% Operations $599,561 13%	Breakdown by Type Learning Environment $2,285,449 88% Operations $322,513 12%	Breakdown by Type Learning Environment $2,455,600 91% Operations $229,014 9%
Total $5,078,071	Total $4,508,955	Total $2,607,962	Total $2,684,614
Construction, Debt, Refinancing & Other $62,445	Construction, Debt, Refinancing & Other $291,372	Construction, Debt, Refinancing & Other $10,462,884	Construction, Debt, Refinancing & Other $21,246,347
Total Spending $5,140,516	Total Spending $4,800,328	Total Spending $13,070,847	Total Spending $23,930,961
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 6% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 18% Services 1% Supplies 1% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 11% Services 1% Supplies 0% Property, Debt & Other 88%
Learning Environment
$7,867 $ Per Student	$6,883 $ Per Student	$6,905 $ Per Student	$7,896 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 7% Staff Support 5% School Administration 13% District Administration 0% Instructional $3,181,175 $5,773 $ Per Student Activities & Athletics $82,246 $149 $ Per Student Student Support $299,183 $543 $ Per Student Staff Support $214,888 $390 $ Per Student School Administration $557,362 $1,012 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 6% Student Support 7% Staff Support 9% School Administration 13% District Administration 0% Instructional $2,533,102 $4,460 $ Per Student Activities & Athletics $219,900 $387 $ Per Student Student Support $292,698 $515 $ Per Student Staff Support $339,762 $598 $ Per Student School Administration $523,932 $922 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 4% Student Support 9% Staff Support 3% School Administration 21% District Administration 0% Instructional $1,460,826 $4,413 $ Per Student Activities & Athletics $82,891 $250 $ Per Student Student Support $202,732 $612 $ Per Student Staff Support $66,852 $202 $ Per Student School Administration $472,149 $1,426 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 9% Staff Support 4% School Administration 20% District Administration 0% Instructional $1,628,074 $5,235 $ Per Student Activities & Athletics $31,030 $100 $ Per Student Student Support $224,006 $720 $ Per Student Staff Support $86,629 $279 $ Per Student School Administration $485,861 $1,562 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,334,854	Learning Environment Spending $3,909,394	Learning Environment Spending $2,285,449	Learning Environment Spending $2,455,600
Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$1,349 $ Per Student	$1,056 $ Per Student	$974 $ Per Student	$736 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $306,546 $556 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $436,671 $793 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $222,188 $391 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $377,373 $664 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $68,682 $207 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,832 $767 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $2,774 $9 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $226,240 $727 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $743,217	Operations Spending $599,561	Operations Spending $322,513	Operations Spending $229,014
Spending Areas Salaries & Benefits 55% Services 5% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 3% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 3% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 4% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,064 Debt Services & Other Uses $2,324 Community Services $3,058 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $286,515 Debt Services & Other Uses $0 Community Services $4,857 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,454,781 Debt Services & Other Uses $5,458 Community Services $2,645 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,245,228 Debt Services & Other Uses $198 Community Services $921 Adult Education $0
Construction, Debt, Refinancing & Other Spending $62,445	Construction, Debt, Refinancing & Other Spending $291,372	Construction, Debt, Refinancing & Other Spending $10,462,884	Construction, Debt, Refinancing & Other Spending $21,246,347
Spending Areas Salaries & Benefits 0% Services 0% Supplies 5% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 1% Services 4% Supplies 1% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Carmel Community School (1306)

Instructional

$3,181,175

Activities & Athletics

$82,246

Student Support

$299,183

Staff Support

$214,888

School Administration

$557,362

District Administration

$0

Instructional

$2,533,102

Activities & Athletics

$219,900

Student Support

$292,698

Staff Support

$339,762

School Administration

$523,932

District Administration

$0

Instructional

$1,460,826

Activities & Athletics

$82,891

Student Support

$202,732

Staff Support

$66,852

School Administration

$472,149

District Administration

$0

Instructional

$1,628,074

Activities & Athletics

$31,030

Student Support

$224,006

Staff Support

$86,629

School Administration

$485,861

District Administration

$0

Food Services

$306,546

Transportation

$0

Operations & Maintenance

$436,671

Other Support

$0

Enterprise

$0

Food Services

$222,188

Transportation

$0

Operations & Maintenance

$377,373

Other Support

$0

Enterprise

$0

Food Services

$68,682

Transportation

$0

Operations & Maintenance

$253,832

Other Support

$0

Enterprise

$0

Historical Data