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Historical Data

Monterey Elementary School (6018)

2311 MONTEREY ROAD
COLORADO SPRINGS, CO 80910

Spending

2023-2024	2022-2023	2021-2022	2020-2021
222 Students Served	207 Students Served	248 Students Served	267 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 $17,495 Breakdown School Level Spending Per Student $11,304 0.0% School Share Of Central Spending Per Student $6,191 0.0%	Total Spending Per Student $16,402 Breakdown School Level Spending Per Student $10,249 0.0% School Share Of Central Spending Per Student $6,153 0.0%	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%
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 $2,125,644 85% Operations $383,947 15%	Breakdown by Type Learning Environment $1,812,031 85% Operations $309,660 15%	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%
Total $2,509,591	Total $2,121,691	Total $2,074,382	Total $2,163,310
Construction, Debt, Refinancing & Other $18,034	Construction, Debt, Refinancing & Other $1,479,867	Construction, Debt, Refinancing & Other $7,694,642	Construction, Debt, Refinancing & Other $51,007
Total Spending $2,527,625	Total Spending $3,601,559	Total Spending $9,769,024	Total Spending $2,214,317
Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 53% Services 1% Supplies 6% Property, Debt & Other 40%	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%
Learning Environment
$9,575 $ Per Student	$8,754 $ Per Student	$7,199 $ Per Student	$7,251 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 17% District Administration 0% Instructional $1,644,892 $7,409 $ Per Student Activities & Athletics $7,336 $33 $ Per Student Student Support $68,208 $307 $ Per Student Staff Support $35,937 $162 $ Per Student School Administration $369,271 $1,663 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 1% Staff Support 3% School Administration 19% District Administration 0% Instructional $1,270,867 $6,139 $ Per Student Activities & Athletics $131,367 $635 $ Per Student Student Support $26,010 $126 $ Per Student Staff Support $46,668 $225 $ Per Student School Administration $337,119 $1,629 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,125,644	Learning Environment Spending $1,812,031	Learning Environment Spending $1,785,431	Learning Environment Spending $1,935,939
Spending Areas Salaries & Benefits 92% Services 6% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,729 $ Per Student	$1,496 $ Per Student	$1,165 $ Per Student	$852 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $154,842 $697 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,106 $1,032 $ 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 $128,860 $623 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $180,800 $873 $ 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 $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
Operations Spending $383,947	Operations Spending $309,660	Operations Spending $288,951	Operations Spending $227,371
Spending Areas Salaries & Benefits 63% Services 5% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 4% Supplies 40% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 5% Community Services 37% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,516 Debt Services & Other Uses $823 Community Services $6,695 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 $1,473,415 Debt Services & Other Uses $0 Community Services $6,452 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 $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
Construction, Debt, Refinancing & Other Spending $18,034	Construction, Debt, Refinancing & Other Spending $1,479,867	Construction, Debt, Refinancing & Other Spending $7,694,642	Construction, Debt, Refinancing & Other Spending $51,007
Spending Areas Salaries & Benefits 3% Services 10% Supplies 24% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	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%

Historical DataHistorical Data

Monterey Elementary School (6018)

Instructional

$1,644,892

Activities & Athletics

$7,336

Student Support

$68,208

Staff Support

$35,937

School Administration

$369,271

District Administration

$0

Instructional

$1,270,867

Activities & Athletics

$131,367

Student Support

$26,010

Staff Support

$46,668

School Administration

$337,119

District Administration

$0

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

Food Services

$154,842

Transportation

$0

Operations & Maintenance

$229,106

Other Support

$0

Enterprise

$0

Food Services

$128,860

Transportation

$0

Operations & Maintenance

$180,800

Other Support

$0

Enterprise

$0

Food Services

$107,870

Transportation

$0

Operations & Maintenance

$181,081

Other Support

$0

Enterprise

$0

Historical Data