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Historical Data

Monterey Elementary School (6018)

2311 MONTEREY ROAD
COLORADO SPRINGS, CO 80910

Spending

2021-2022	2020-2021	2019-2020
248 Students Served	267 Students Served	323 Students Served
31 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $13,318 Breakdown School Level Spending Per Student $8,364 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $14,172 Breakdown School Level Spending Per Student $8,102 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $12,740 Breakdown School Level Spending Per Student $7,851 0.0% School Share Of Central Spending Per Student $4,889 0.0%
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 $1,785,431 86% Operations $288,951 14%	Breakdown by Type Learning Environment $1,935,939 89% Operations $227,371 11%	Breakdown by Type Learning Environment $2,238,166 88% Operations $297,579 12%
Total $2,074,382	Total $2,163,310	Total $2,535,744
Construction, Debt, Refinancing & Other $7,694,642	Construction, Debt, Refinancing & Other $51,007	Construction, Debt, Refinancing & Other $96,223
Total Spending $9,769,024	Total Spending $2,214,317	Total Spending $2,631,967
Spending Areas Salaries & Benefits 19% Services 1% Supplies 2% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 9% Property, Debt & Other 4%
Learning Environment
$7,199 $ Per Student	$7,251 $ Per Student	$6,929 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 3% Staff Support 6% School Administration 18% District Administration 0% Instructional $1,298,194 $5,235 $ Per Student Activities & Athletics $5,736 $23 $ Per Student Student Support $58,770 $237 $ Per Student Staff Support $109,257 $441 $ Per Student School Administration $313,473 $1,264 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 14% District Administration 0% Instructional $1,462,392 $5,477 $ Per Student Activities & Athletics $7,671 $29 $ Per Student Student Support $83,353 $312 $ Per Student Staff Support $103,385 $387 $ Per Student School Administration $279,139 $1,045 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 4% Staff Support 6% School Administration 15% District Administration 0% Instructional $1,674,865 $5,185 $ Per Student Activities & Athletics $9,118 $28 $ Per Student Student Support $80,917 $251 $ Per Student Staff Support $128,016 $396 $ Per Student School Administration $345,249 $1,069 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,785,431	Learning Environment Spending $1,935,939	Learning Environment Spending $2,238,166
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,165 $ Per Student	$852 $ Per Student	$921 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $107,870 $435 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,081 $730 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $57,594 $216 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $169,776 $636 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $125,235 $388 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $172,343 $534 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $288,951	Operations Spending $227,371	Operations Spending $297,579
Spending Areas Salaries & Benefits 56% Services 3% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 5% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 5% Supplies 47% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $7,692,554 Debt Services & Other Uses $61 Community Services $2,027 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 0% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,237 Debt Services & Other Uses $0 Community Services $1,771 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 2% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $90,218 Debt Services & Other Uses $1,714 Community Services $4,290 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,694,642	Construction, Debt, Refinancing & Other Spending $51,007	Construction, Debt, Refinancing & Other Spending $96,223
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 3% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 3% Property, Debt & Other 96%

Historical DataHistorical Data

Monterey Elementary School (6018)

Instructional

$1,298,194

Activities & Athletics

$5,736

Student Support

$58,770

Staff Support

$109,257

School Administration

$313,473

District Administration

$0

Instructional

$1,462,392

Activities & Athletics

$7,671

Student Support

$83,353

Staff Support

$103,385

School Administration

$279,139

District Administration

$0

Instructional

$1,674,865

Activities & Athletics

$9,118

Student Support

$80,917

Staff Support

$128,016

School Administration

$345,249

District Administration

$0

Food Services

$107,870

Transportation

$0

Operations & Maintenance

$181,081

Other Support

$0

Enterprise

$0

Food Services

$57,594

Transportation

$0

Operations & Maintenance

$169,776

Other Support

$0

Enterprise

$0

Food Services

$125,235

Transportation

$0

Operations & Maintenance

$172,343

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$7,692,554

Debt Services & Other Uses

$61

Community Services

$2,027

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$49,237

Debt Services & Other Uses

$0

Historical Data