Home

Back

Historical Data

Atlas Preparatory Elementary School (5898)

1602 S. MURRAY
COLORADO SPRINGS, CO 80916

Spending

2023-2024	2022-2023	2021-2022	2020-2021
282 Students Served	267 Students Served	206 Students Served	124 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 $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	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
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 $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%	Breakdown by Type Learning Environment $726,934 69% Operations $325,283 31%
Total $2,437,379	Total $1,268,008	Total $2,526,321	Total $1,052,217
Construction, Debt, Refinancing & Other $1,941,862	Construction, Debt, Refinancing & Other $5,025,692	Construction, Debt, Refinancing & Other $788,153	Construction, Debt, Refinancing & Other $488,489
Total Spending $4,379,241	Total Spending $6,293,700	Total Spending $3,314,474	Total Spending $1,540,705
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%	Spending Areas Salaries & Benefits 36% Services 17% Supplies 22% Property, Debt & Other 25%
Learning Environment
$7,911 $ Per Student	$3,943 $ Per Student	$9,194 $ Per Student	$5,862 $ 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	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
Learning Environment Spending $2,230,874	Learning Environment Spending $1,052,784	Learning Environment Spending $1,893,965	Learning Environment Spending $726,934
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%	Spending Areas Salaries & Benefits 57% Services 5% Supplies 39% Property, Debt & Other 0%
Operations
$732 $ Per Student	$806 $ Per Student	$3,070 $ Per Student	$2,623 $ 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	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
Operations Spending $206,505	Operations Spending $215,224	Operations Spending $632,356	Operations Spending $325,283
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%	Spending Areas Salaries & Benefits 43% Services 39% Supplies 17% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $1,941,862	Construction, Debt, Refinancing & Other Spending $5,025,692	Construction, Debt, Refinancing & Other Spending $788,153	Construction, Debt, Refinancing & Other Spending $488,489
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%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 0% Property, Debt & Other 80%

Historical DataHistorical Data

Atlas Preparatory Elementary School (5898)

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

Instructional

$320,054

Activities & Athletics

$1,800

Student Support

$233,002

Staff Support

$22,679

School Administration

$104,376

District Administration

$45,023

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

Food Services

$0

Transportation

$80,509

Operations & Maintenance

$299,109

Other Support

$252,739

Enterprise

$0

Historical Data