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Historical Data

Otero Elementary School (6578)

1650 CHARMWOOD DRIVE
COLORADO SPRINGS, CO 80906

Spending

2022-2023	2021-2022	2020-2021	2019-2020
351 Students Served	283 Students Served	283 Students Served	317 Students Served
29 Schools in District	31 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $15,962 Breakdown School Level Spending Per Student $9,809 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $13,979 Breakdown School Level Spending Per Student $9,025 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $14,655 Breakdown School Level Spending Per Student $8,585 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $13,263 Breakdown School Level Spending Per Student $8,374 0.0% School Share Of Central Spending Per Student $4,889 0.0%
State Average Total Spending Per Student $14,845	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 $3,148,707 91% Operations $294,301 9%	Breakdown by Type Learning Environment $2,284,529 89% Operations $269,447 11%	Breakdown by Type Learning Environment $2,219,262 91% Operations $210,182 9%	Breakdown by Type Learning Environment $2,401,351 90% Operations $252,992 10%
Total $3,443,008	Total $2,553,977	Total $2,429,445	Total $2,654,342
Construction, Debt, Refinancing & Other $99,420	Construction, Debt, Refinancing & Other $9,639	Construction, Debt, Refinancing & Other $75,141	Construction, Debt, Refinancing & Other $2,130,685
Total Spending $3,542,428	Total Spending $2,563,616	Total Spending $2,504,585	Total Spending $4,785,027
Spending Areas Salaries & Benefits 85% Services 2% Supplies 9% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 49% Services 4% Supplies 5% Property, Debt & Other 42%
Learning Environment
$8,971 $ Per Student	$8,073 $ Per Student	$7,842 $ Per Student	$7,575 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 12% Student Support 3% Staff Support 10% School Administration 13% District Administration 0% Instructional $1,954,690 $5,569 $ Per Student Activities & Athletics $368,194 $1,049 $ Per Student Student Support $103,376 $295 $ Per Student Staff Support $324,425 $924 $ Per Student School Administration $398,022 $1,134 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 3% Staff Support 11% School Administration 17% District Administration 0% Instructional $1,556,025 $5,498 $ Per Student Activities & Athletics $19,031 $67 $ Per Student Student Support $71,459 $253 $ Per Student Staff Support $248,513 $878 $ Per Student School Administration $389,500 $1,376 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 4% Staff Support 10% School Administration 15% District Administration 0% Instructional $1,547,814 $5,469 $ Per Student Activities & Athletics $4,150 $15 $ Per Student Student Support $98,617 $348 $ Per Student Staff Support $231,805 $819 $ Per Student School Administration $336,876 $1,190 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 4% Staff Support 10% School Administration 13% District Administration 0% Instructional $1,730,308 $5,458 $ Per Student Activities & Athletics $21,320 $67 $ Per Student Student Support $87,461 $276 $ Per Student Staff Support $246,303 $777 $ Per Student School Administration $315,958 $997 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,148,707	Learning Environment Spending $2,284,529	Learning Environment Spending $2,219,262	Learning Environment Spending $2,401,351
Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 1%
Operations
$838 $ Per Student	$952 $ Per Student	$743 $ Per Student	$798 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $143,065 $408 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $151,236 $431 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $125,357 $443 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $144,090 $509 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $48,799 $172 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $161,383 $570 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $122,088 $385 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,904 $413 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $294,301	Operations Spending $269,447	Operations Spending $210,182	Operations Spending $252,992
Spending Areas Salaries & Benefits 51% Services 5% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 5% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 6% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 3% Supplies 45% 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 $91,834 Debt Services & Other Uses $0 Community Services $7,585 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 16% Community Services 72% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,189 Debt Services & Other Uses $1,525 Community Services $6,925 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 2% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $66,430 Debt Services & Other Uses $1,826 Community Services $6,886 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 $2,124,640 Debt Services & Other Uses $2,704 Community Services $3,341 Adult Education $0
Construction, Debt, Refinancing & Other Spending $99,420	Construction, Debt, Refinancing & Other Spending $9,639	Construction, Debt, Refinancing & Other Spending $75,141	Construction, Debt, Refinancing & Other Spending $2,130,685
Spending Areas Salaries & Benefits 1% Services 0% Supplies 6% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 13% Services 0% Supplies 59% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 9% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 1% Property, Debt & Other 92%

Historical DataHistorical Data

Otero Elementary School (6578)

Instructional

$1,954,690

Activities & Athletics

$368,194

Student Support

$103,376

Staff Support

$324,425

School Administration

$398,022

District Administration

$0

Instructional

$1,556,025

Activities & Athletics

$19,031

Student Support

$71,459

Staff Support

$248,513

School Administration

$389,500

District Administration

$0

Instructional

$1,547,814

Activities & Athletics

$4,150

Student Support

$98,617

Staff Support

$231,805

School Administration

$336,876

District Administration

$0

Instructional

$1,730,308

Activities & Athletics

$21,320

Student Support

$87,461

Staff Support

$246,303

School Administration

$315,958

District Administration

$0

Food Services

$143,065

Transportation

$0

Operations & Maintenance

$151,236

Other Support

$0

Enterprise

$0

Food Services

$125,357

Transportation

$0

Operations & Maintenance

$144,090

Other Support

$0

Enterprise

$0

Food Services

$48,799

Transportation

$0

Operations & Maintenance

$161,383

Other Support

$0

Enterprise

$0

Historical Data