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Historical Data

Otero Elementary School (6578)

1650 CHARMWOOD DRIVE
COLORADO SPRINGS, CO 80906

Spending

2024-2025	2023-2024	2022-2023	2021-2022

330 Students Served	338 Students Served	351 Students Served	283 Students Served
29 Schools in District	29 Schools in District	29 Schools in District	31 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $19,115 Breakdown School Level Spending Per Student $12,308 0.0% School Share Of Central Spending Per Student $6,807 0.0%	Total Spending Per Student $17,545 Breakdown School Level Spending Per Student $11,354 0.0% School Share Of Central Spending Per Student $6,191 0.0%	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%
Federal Spending Per Student $1,391	Federal Spending Per Student $1,517	Federal Spending Per Student $1,018	Federal Spending Per Student $1,306
State/Local Spending Per Student $10,917	State/Local Spending Per Student $9,837	State/Local Spending Per Student $8,791	State/Local Spending Per Student $7,719
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,653,542 90% Operations $407,856 10%	Breakdown by Type Learning Environment $3,438,261 90% Operations $399,354 10%	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%
Total $4,061,398	Total $3,837,615	Total $3,443,008	Total $2,553,977
Construction, Debt, Refinancing & Other $8,287	Construction, Debt, Refinancing & Other $76,726	Construction, Debt, Refinancing & Other $99,420	Construction, Debt, Refinancing & Other $9,639
Total Spending $4,069,685	Total Spending $3,914,341	Total Spending $3,542,428	Total Spending $2,563,616
Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 5% Property, Debt & Other 2%	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%
Learning Environment
$11,071 $ Per Student	$10,172 $ Per Student	$8,971 $ Per Student	$8,073 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 13% Student Support 3% Staff Support 6% School Administration 12% District Administration 0% Instructional $2,406,883 $7,294 $ Per Student Activities & Athletics $469,239 $1,422 $ Per Student Student Support $121,614 $369 $ Per Student Staff Support $219,718 $666 $ Per Student School Administration $436,088 $1,321 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 4% Staff Support 6% School Administration 12% District Administration 0% Instructional $2,666,162 $7,888 $ Per Student Activities & Athletics $9,010 $27 $ Per Student Student Support $122,980 $364 $ Per Student Staff Support $210,829 $624 $ Per Student School Administration $429,282 $1,270 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,653,542	Learning Environment Spending $3,438,261	Learning Environment Spending $3,148,707	Learning Environment Spending $2,284,529
Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,236 $ Per Student	$1,182 $ Per Student	$838 $ Per Student	$952 $ Per Student
Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $209,999 $636 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $197,857 $600 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $216,824 $641 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $182,530 $540 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $407,856	Operations Spending $399,354	Operations Spending $294,301	Operations Spending $269,447
Spending Areas Salaries & Benefits 57% Services 8% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 10% Supplies 37% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 14% Community Services 86% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,179 Community Services $7,108 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 1% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,519 Debt Services & Other Uses $431 Community Services $20,776 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $8,287	Construction, Debt, Refinancing & Other Spending $76,726	Construction, Debt, Refinancing & Other Spending $99,420	Construction, Debt, Refinancing & Other Spending $9,639
Spending Areas Salaries & Benefits 48% Services 6% Supplies 32% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 12% Services 1% Supplies 13% Property, Debt & Other 73%	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%

Historical DataHistorical Data

Otero Elementary School (6578)

Instructional

$2,406,883

Activities & Athletics

$469,239

Student Support

$121,614

Staff Support

$219,718

School Administration

$436,088

District Administration

$0

Instructional

$2,666,162

Activities & Athletics

$9,010

Student Support

$122,980

Staff Support

$210,829

School Administration

$429,282

District Administration

$0

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

Food Services

$209,999

Transportation

$0

Operations & Maintenance

$197,857

Other Support

$0

Enterprise

$0

Food Services

$216,824

Transportation

$0

Operations & Maintenance

$182,530

Other Support

$0

Enterprise

$0

Food Services

$143,065

Transportation

$0

Operations & Maintenance

$151,236

Other Support

$0

Enterprise

$0

Historical Data