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Historical Data

Atlas Preparatory Elementary School (5898)

1602 S. MURRAY
COLORADO SPRINGS, CO 80916

Spending

2024-2025	2023-2024	2022-2023	2021-2022

286 Students Served	282 Students Served	267 Students Served	206 Students Served
29 Schools in District	29 Schools in District	29 Schools in District	31 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $9,698 Breakdown School Level Spending Per Student $9,698 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,644 Breakdown School Level Spending Per Student $8,644 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $4,749 Breakdown School Level Spending Per Student $4,749 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,263 Breakdown School Level Spending Per Student $12,263 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $692	Federal Spending Per Student $1,713	Federal Spending Per Student $1,440	Federal Spending Per Student $3,060
State/Local Spending Per Student $9,006	State/Local Spending Per Student $6,931	State/Local Spending Per Student $3,309	State/Local Spending Per Student $9,203
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,486,552 90% Operations $286,965 10%	Breakdown by Type Learning Environment $2,230,874 92% Operations $206,505 8%	Breakdown by Type Learning Environment $1,052,784 83% Operations $215,224 17%	Breakdown by Type Learning Environment $1,893,965 75% Operations $632,356 25%
Total $2,773,517	Total $2,437,379	Total $1,268,008	Total $2,526,321
Construction, Debt, Refinancing & Other $2,090,769	Construction, Debt, Refinancing & Other $1,941,862	Construction, Debt, Refinancing & Other $5,025,692	Construction, Debt, Refinancing & Other $788,153
Total Spending $4,864,286	Total Spending $4,379,241	Total Spending $6,293,700	Total Spending $3,314,474
Spending Areas Salaries & Benefits 50% Services 43% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 49% Services 44% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 13% Services 83% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 27% Supplies 13% Property, Debt & Other 8%
Learning Environment
$8,694 $ Per Student	$7,911 $ Per Student	$3,943 $ Per Student	$9,194 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 11% Staff Support 7% School Administration 9% District Administration 0% Instructional $1,817,941 $6,356 $ Per Student Activities & Athletics $5,274 $18 $ Per Student Student Support $269,420 $942 $ Per Student Staff Support $170,474 $596 $ Per Student School Administration $223,443 $781 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 16% Staff Support 6% School Administration 10% District Administration 0% Instructional $1,503,417 $5,331 $ Per Student Activities & Athletics $11,384 $40 $ Per Student Student Support $363,724 $1,290 $ Per Student Staff Support $137,817 $489 $ Per Student School Administration $214,531 $761 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 22% Activities & Athletics 0% Student Support 31% Staff Support 26% School Administration 21% District Administration 0% Instructional $230,282 $862 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $328,638 $1,231 $ Per Student Staff Support $272,408 $1,020 $ Per Student School Administration $221,456 $829 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 22% Staff Support 2% School Administration 9% District Administration 3% Instructional $1,210,267 $5,875 $ Per Student Activities & Athletics $5,303 $26 $ Per Student Student Support $407,735 $1,979 $ Per Student Staff Support $40,540 $197 $ Per Student School Administration $172,154 $836 $ Per Student District Administration $57,966 $281 $ Per Student
Learning Environment Spending $2,486,552	Learning Environment Spending $2,230,874	Learning Environment Spending $1,052,784	Learning Environment Spending $1,893,965
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 17% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 4% Supplies 19% Property, Debt & Other 0%
Operations
$1,003 $ Per Student	$732 $ Per Student	$806 $ Per Student	$3,070 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 76% Other Support 24% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,808 $765 $ Per Student Other Support $68,157 $238 $ Per Student Enterprise $0 $0 $ 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 $164,776 $584 $ Per Student Other Support $41,729 $148 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 64% Other Support 36% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $137,427 $515 $ Per Student Other Support $77,797 $291 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 13% Operations & Maintenance 47% Other Support 40% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $80,509 $391 $ Per Student Operations & Maintenance $299,109 $1,452 $ Per Student Other Support $252,739 $1,227 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $286,965	Operations Spending $206,505	Operations Spending $215,224	Operations Spending $632,356
Spending Areas Salaries & Benefits 48% Services 36% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 33% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 22% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 45% Supplies 13% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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 $182,133 Debt Services & Other Uses $1,908,636 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $163,085 Debt Services & Other Uses $1,778,776 Community Services $0 Adult Education $0	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 $18,235 Debt Services & Other Uses $5,007,457 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $253,849 Debt Services & Other Uses $533,081 Community Services $1,224 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,090,769	Construction, Debt, Refinancing & Other Spending $1,941,862	Construction, Debt, Refinancing & Other Spending $5,025,692	Construction, Debt, Refinancing & Other Spending $788,153
Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 68% Supplies 0% Property, Debt & Other 32%

Historical DataHistorical Data

Atlas Preparatory Elementary School (5898)

Instructional

$1,817,941

Activities & Athletics

$5,274

Student Support

$269,420

Staff Support

$170,474

School Administration

$223,443

District Administration

$0

Instructional

$1,503,417

Activities & Athletics

$11,384

Student Support

$363,724

Staff Support

$137,817

School Administration

$214,531

District Administration

$0

Instructional

$230,282

Activities & Athletics

$0

Student Support

$328,638

Staff Support

$272,408

School Administration

$221,456

District Administration

$0

Instructional

$1,210,267

Activities & Athletics

$5,303

Student Support

$407,735

Staff Support

$40,540

School Administration

$172,154

District Administration

$57,966

Food Services

$0

Transportation

$0

Operations & Maintenance

$218,808

Other Support

$68,157

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$164,776

Other Support

$41,729

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$137,427

Other Support

$77,797

Enterprise

$0

Historical Data