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Historical Data

Atlas Preparatory Elementary School (5898)

1602 S. MURRAY
COLORADO SPRINGS, CO 80916

Spending

2022-2023	2021-2022	2020-2021	2019-2020
267 Students Served	206 Students Served	124 Students Served	0 Students Served
30 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 $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	Total Spending Per Student $8,486 Breakdown School Level Spending Per Student $8,486 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
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 $1,052,784 83% Operations $215,224 17%	Breakdown by Type Learning Environment $1,893,965 75% Operations $632,356 25%	Breakdown by Type Learning Environment $726,934 69% Operations $325,283 31%	Breakdown by Type Learning Environment $370,438 85% Operations $62,929 15%
Total $1,268,008	Total $2,526,321	Total $1,052,217	Total $433,367
Construction, Debt, Refinancing & Other $5,025,692	Construction, Debt, Refinancing & Other $788,153	Construction, Debt, Refinancing & Other $488,489	Construction, Debt, Refinancing & Other $386,448
Total Spending $6,293,700	Total Spending $3,314,474	Total Spending $1,540,705	Total Spending $819,816
Spending Areas Salaries & Benefits 13% Services 80% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 27% Supplies 13% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 36% Services 17% Supplies 22% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 15% Services 6% Supplies 33% Property, Debt & Other 46%
Learning Environment
$3,943 $ Per Student	$9,194 $ Per Student	$5,862 $ Per Student	$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	Breakdown by Type Instructional 44% Activities & Athletics 0% Student Support 32% Staff Support 3% School Administration 14% District Administration 6% Instructional $320,054 $2,581 $ Per Student Activities & Athletics $1,800 $15 $ Per Student Student Support $233,002 $1,879 $ Per Student Staff Support $22,679 $183 $ Per Student School Administration $104,376 $842 $ Per Student District Administration $45,023 $363 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 0% Staff Support 3% School Administration 16% District Administration 0% Instructional $298,739 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $769 $0 $ Per Student Staff Support $10,051 $0 $ Per Student School Administration $60,879 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,052,784	Learning Environment Spending $1,893,965	Learning Environment Spending $726,934	Learning Environment Spending $370,438
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%	Spending Areas Salaries & Benefits 57% Services 5% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 3% Supplies 66% Property, Debt & Other 0%
Operations
$806 $ Per Student	$3,070 $ Per Student	$2,623 $ Per Student	$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	Breakdown by Type Food Services 0% Transportation 10% Operations & Maintenance 42% Other Support 48% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $33,188 $268 $ Per Student Operations & Maintenance $136,014 $1,097 $ Per Student Other Support $156,081 $1,259 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 41% Other Support 59% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $25,992 $0 $ Per Student Other Support $36,937 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $215,224	Operations Spending $632,356	Operations Spending $325,283	Operations Spending $62,929
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%	Spending Areas Salaries & Benefits 43% Services 39% Supplies 17% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 8% Services 47% Supplies 45% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 91% 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $305,504 Debt Services & Other Uses $182,984 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $193,343 Debt Services & Other Uses $193,106 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,519,862	Construction, Debt, Refinancing & Other Spending $788,153	Construction, Debt, Refinancing & Other Spending $488,489	Construction, Debt, Refinancing & Other Spending $386,448
Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 68% Supplies 0% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 0% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

Atlas Preparatory Elementary School (5898)

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

Instructional

$320,054

Activities & Athletics

$1,800

Student Support

$233,002

Staff Support

$22,679

School Administration

$104,376

District Administration

$45,023

Instructional

$298,739

Activities & Athletics

$0

Student Support

$769

Staff Support

$10,051

School Administration

$60,879

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$137,427

Other Support

$77,797

Enterprise

$0

Food Services

$0

Transportation

$80,509

Operations & Maintenance

$299,109

Other Support

$252,739

Enterprise

$0

Food Services

$0

Transportation

$33,188

Operations & Maintenance

$136,014

Other Support

$156,081

Enterprise

$0

Historical Data