Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Otero Elementary School (6578)

1650 CHARMWOOD DRIVE
COLORADO SPRINGS, CO 80906

  • SpendingSpending
2021-2022 2020-2021 2019-2020 2018-2019
283
Students Served
283
Students Served
317
Students Served
337
Students Served
31
Schools in District
27
Schools in District
27
Schools in District
27
Schools in District
district Harrison 2 district Harrison 2 district Harrison 2 district Harrison 2
  1. Learning Environment
    Learning Environment
    $2,284,529
    89%
  2. Operations
    Operations
    $269,447
    11%
  1. Learning Environment
    Learning Environment
    $2,219,262
    91%
  2. Operations
    Operations
    $210,182
    9%
  1. Learning Environment
    Learning Environment
    $2,401,351
    90%
  2. Operations
    Operations
    $252,992
    10%
  1. Learning Environment
    Learning Environment
    $2,119,594
    89%
  2. Operations
    Operations
    $271,134
    11%
Total
$2,553,977
Total
$2,429,445
Total
$2,654,342
Total
$2,390,728
Construction, Debt, Refinancing & Other
$9,639
Construction, Debt, Refinancing & Other
$75,141
Construction, Debt, Refinancing & Other
$2,130,685
Construction, Debt, Refinancing & Other
$2,527,294
Total Spending
$2,563,616
Total Spending
$2,504,585
Total Spending
$4,785,027
Total Spending
$4,918,022
  • Salaries & Benefits
    88%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    49%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    42%
  • Salaries & Benefits
    44%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    45%
Learning EnvironmentLearning Environment
$8,073
$ Per Student
$7,842
$ Per Student
$7,575
$ Per Student
$6,290
$ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $1,556,025

    $5,498
    $ Per Student
  • $19,031

    $67
    $ Per Student
  • $71,459

    $253
    $ Per Student
  • $248,513

    $878
    $ Per Student
  • $389,500

    $1,376
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,547,814

    $5,469
    $ Per Student
  • $4,150

    $15
    $ Per Student
  • $98,617

    $348
    $ Per Student
  • $231,805

    $819
    $ Per Student
  • $336,876

    $1,190
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,730,308

    $5,458
    $ Per Student
  • $21,320

    $67
    $ Per Student
  • $87,461

    $276
    $ Per Student
  • $246,303

    $777
    $ Per Student
  • $315,958

    $997
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $1,649,236

    $4,894
    $ Per Student
  • $29,752

    $88
    $ Per Student
  • $30,913

    $92
    $ Per Student
  • $43,620

    $129
    $ Per Student
  • $366,074

    $1,086
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,284,529
Learning Environment Spending
$2,219,262
Learning Environment Spending
$2,401,351
Learning Environment Spending
$2,119,594
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
OperationsOperations
$952
$ Per Student
$743
$ Per Student
$798
$ Per Student
$805
$ Per Student
    1. Food Services
      Food Services
      47%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $125,357

    $443
    $ Per Student
  • $0

    $0
    $ Per Student
  • $144,090

    $509
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      77%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $48,799

    $172
    $ Per Student
  • $0

    $0
    $ Per Student
  • $161,383

    $570
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      48%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $122,088

    $385
    $ Per Student
  • $0

    $0
    $ Per Student
  • $130,904

    $413
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      44%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $118,385

    $351
    $ Per Student
  • $0

    $0
    $ Per Student
  • $152,749

    $453
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$269,447
Operations Spending
$210,182
Operations Spending
$252,992
Operations Spending
$271,134
  • Salaries & Benefits
    55%
  • Services
    5%
  • Supplies
    40%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    6%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    3%
  • Supplies
    45%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    4%
  • Supplies
    48%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      12%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      16%
    3. Community Services
      Community Services
      72%
    4. Adult Education
      Adult Education
      0%
  • $1,189

  • $1,525

  • $6,925

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      88%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      9%
    4. Adult Education
      Adult Education
      0%
  • $66,430

  • $1,826

  • $6,886

  • $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%
  • $2,124,640

  • $2,704

  • $3,341

  • $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%
  • $2,520,579

  • $1,773

  • $4,941

  • $0

Construction, Debt, Refinancing & Other Spending
$9,639
Construction, Debt, Refinancing & Other Spending
$75,141
Construction, Debt, Refinancing & Other Spending
$2,130,685
Construction, Debt, Refinancing & Other Spending
$2,527,294
  • Salaries & Benefits
    13%
  • Services
    0%
  • Supplies
    59%
  • Property, Debt & Other
    28%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    9%
  • Property, Debt & Other
    87%
  • Salaries & Benefits
    0%
  • Services
    7%
  • Supplies
    1%
  • Property, Debt & Other
    92%
  • Salaries & Benefits
    0%
  • Services
    13%
  • Supplies
    0%
  • Property, Debt & Other
    87%