Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Oak Creek Elementary School (6460)

3333 OAK CREEK DRIVE WEST
COLORADO SPRINGS, CO 80906

  • SpendingSpending
2021-2022 2020-2021 2019-2020
190
Students Served
212
Students Served
208
Students Served
31
Schools in District
27
Schools in District
27
Schools in District
district Harrison 2 district Harrison 2 district Harrison 2
  1. Learning Environment
    Learning Environment
    $1,829,876
    86%
  2. Operations
    Operations
    $308,068
    14%
  1. Learning Environment
    Learning Environment
    $1,967,603
    89%
  2. Operations
    Operations
    $242,380
    11%
  1. Learning Environment
    Learning Environment
    $2,021,278
    88%
  2. Operations
    Operations
    $281,062
    12%
Total
$2,137,944
Total
$2,209,983
Total
$2,302,340
Construction, Debt, Refinancing & Other
$2,248,214
Construction, Debt, Refinancing & Other
$4,427,224
Construction, Debt, Refinancing & Other
$94,409
Total Spending
$4,386,157
Total Spending
$6,637,208
Total Spending
$2,396,749
  • Salaries & Benefits
    45%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    51%
  • Salaries & Benefits
    31%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    65%
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$9,631
$ Per Student
$9,281
$ Per Student
$9,718
$ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $1,392,467

    $7,329
    $ Per Student
  • $5,062

    $27
    $ Per Student
  • $54,436

    $287
    $ Per Student
  • $54,756

    $288
    $ Per Student
  • $323,155

    $1,701
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $1,470,758

    $6,938
    $ Per Student
  • $1,431

    $7
    $ Per Student
  • $84,684

    $399
    $ Per Student
  • $66,975

    $316
    $ Per Student
  • $343,756

    $1,621
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $1,454,900

    $6,995
    $ Per Student
  • $7,014

    $34
    $ Per Student
  • $83,475

    $401
    $ Per Student
  • $136,089

    $654
    $ Per Student
  • $339,799

    $1,634
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,829,876
Learning Environment Spending
$1,967,603
Learning Environment Spending
$2,021,278
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    3%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,621
$ Per Student
$1,143
$ Per Student
$1,351
$ Per Student
    1. Food Services
      Food Services
      41%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $125,056

    $658
    $ Per Student
  • $0

    $0
    $ Per Student
  • $183,012

    $963
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      70%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $72,767

    $343
    $ Per Student
  • $0

    $0
    $ Per Student
  • $169,613

    $800
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      41%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $113,936

    $548
    $ Per Student
  • $0

    $0
    $ Per Student
  • $167,127

    $803
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$308,068
Operations Spending
$242,380
Operations Spending
$281,062
  • Salaries & Benefits
    59%
  • Services
    4%
  • Supplies
    37%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    66%
  • Services
    6%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    5%
  • Supplies
    38%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,245,438

  • $350

  • $2,426

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,424,939

  • $2,286

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $90,501

  • $2,709

  • $1,199

  • $0

Construction, Debt, Refinancing & Other Spending
$2,248,214
Construction, Debt, Refinancing & Other Spending
$4,427,224
Construction, Debt, Refinancing & Other Spending
$94,409
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    99%