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Historical Data

Oak Creek Elementary School (6460)

3333 OAK CREEK DRIVE WEST
COLORADO SPRINGS, CO 80906

Spending

2023-2024	2022-2023	2021-2022	2020-2021
270 Students Served	260 Students Served	190 Students Served	212 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 $16,532 Breakdown School Level Spending Per Student $10,341 0.0% School Share Of Central Spending Per Student $6,191 0.0%	Total Spending Per Student $15,522 Breakdown School Level Spending Per Student $9,369 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $16,207 Breakdown School Level Spending Per Student $11,253 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $16,494 Breakdown School Level Spending Per Student $10,424 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 $2,435,754 87% Operations $356,435 13%	Breakdown by Type Learning Environment $2,143,121 88% Operations $292,677 12%	Breakdown by Type Learning Environment $1,829,876 86% Operations $308,068 14%	Breakdown by Type Learning Environment $1,967,603 89% Operations $242,380 11%
Total $2,792,188	Total $2,435,798	Total $2,137,944	Total $2,209,983
Construction, Debt, Refinancing & Other $68,443	Construction, Debt, Refinancing & Other $318,802	Construction, Debt, Refinancing & Other $2,248,214	Construction, Debt, Refinancing & Other $4,427,224
Total Spending $2,860,631	Total Spending $2,754,600	Total Spending $4,386,157	Total Spending $6,637,208
Spending Areas Salaries & Benefits 85% Services 7% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 3% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 45% Services 1% Supplies 4% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 31% Services 2% Supplies 2% Property, Debt & Other 65%
Learning Environment
$9,021 $ Per Student	$8,243 $ Per Student	$9,631 $ Per Student	$9,281 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 3% Staff Support 5% School Administration 17% District Administration 0% Instructional $1,837,463 $6,805 $ Per Student Activities & Athletics $4,730 $18 $ Per Student Student Support $67,475 $250 $ Per Student Staff Support $112,562 $417 $ Per Student School Administration $413,523 $1,532 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 1% Staff Support 4% School Administration 18% District Administration 0% Instructional $1,591,298 $6,120 $ Per Student Activities & Athletics $48,686 $187 $ Per Student Student Support $24,911 $96 $ Per Student Staff Support $88,483 $340 $ Per Student School Administration $389,743 $1,499 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 18% District Administration 0% Instructional $1,392,467 $7,329 $ Per Student Activities & Athletics $5,062 $27 $ Per Student Student Support $54,436 $287 $ Per Student Staff Support $54,756 $288 $ Per Student School Administration $323,155 $1,701 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 17% District Administration 0% Instructional $1,470,758 $6,938 $ Per Student Activities & Athletics $1,431 $7 $ Per Student Student Support $84,684 $399 $ Per Student Staff Support $66,975 $316 $ Per Student School Administration $343,756 $1,621 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,435,754	Learning Environment Spending $2,143,121	Learning Environment Spending $1,829,876	Learning Environment Spending $1,967,603
Spending Areas Salaries & Benefits 91% Services 7% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$1,320 $ Per Student	$1,126 $ Per Student	$1,621 $ Per Student	$1,143 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $167,822 $622 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,613 $699 $ 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 $124,252 $478 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,425 $648 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $125,056 $658 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,012 $963 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $72,767 $343 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $169,613 $800 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $356,435	Operations Spending $292,677	Operations Spending $308,068	Operations Spending $242,380
Spending Areas Salaries & Benefits 58% Services 5% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 5% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 4% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 6% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 0% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $63,013 Debt Services & Other Uses $0 Community Services $5,430 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $314,848 Debt Services & Other Uses $0 Community Services $3,954 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 $2,245,438 Debt Services & Other Uses $350 Community Services $2,426 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 $4,424,939 Debt Services & Other Uses $2,286 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $68,443	Construction, Debt, Refinancing & Other Spending $318,802	Construction, Debt, Refinancing & Other Spending $2,248,214	Construction, Debt, Refinancing & Other Spending $4,427,224
Spending Areas Salaries & Benefits 0% Services 0% Supplies 7% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Oak Creek Elementary School (6460)

Instructional

$1,837,463

Activities & Athletics

$4,730

Student Support

$67,475

Staff Support

$112,562

School Administration

$413,523

District Administration

$0

Instructional

$1,591,298

Activities & Athletics

$48,686

Student Support

$24,911

Staff Support

$88,483

School Administration

$389,743

District Administration

$0

Instructional

$1,392,467

Activities & Athletics

$5,062

Student Support

$54,436

Staff Support

$54,756

School Administration

$323,155

District Administration

$0

Instructional

$1,470,758

Activities & Athletics

$1,431

Student Support

$84,684

Staff Support

$66,975

School Administration

$343,756

District Administration

$0

Food Services

$167,822

Transportation

$0

Operations & Maintenance

$188,613

Other Support

$0

Enterprise

$0

Food Services

$124,252

Transportation

$0

Operations & Maintenance

$168,425

Other Support

$0

Enterprise

$0

Food Services

$125,056

Transportation

$0

Operations & Maintenance

$183,012

Other Support

$0

Enterprise

$0

Historical Data