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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Otero Elementary School (6578)

1650 CHARMWOOD DRIVE
COLORADO SPRINGS, CO 80906

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
351
Students Served
283
Students Served
283
Students Served
317
Students Served
30
Schools in District
31
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
    $3,148,707
    91%
  2. Operations
    Operations
    $294,301
    9%
  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%
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
  • Salaries & Benefits
    85%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    4%
  • 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%
Learning EnvironmentLearning Environment
$8,971
$ Per Student
$8,073
$ Per Student
$7,842
$ Per Student
$7,575
$ Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      12%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,954,690

    $5,569
    $ Per Student
  • $368,194

    $1,049
    $ Per Student
  • $103,376

    $295
    $ Per Student
  • $324,425

    $924
    $ Per Student
  • $398,022

    $1,134
    $ Per Student
  • $0

    $0
    $ 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
Learning Environment Spending
$3,148,707
Learning Environment Spending
$2,284,529
Learning Environment Spending
$2,219,262
Learning Environment Spending
$2,401,351
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • 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%
OperationsOperations
$838
$ Per Student
$952
$ Per Student
$743
$ Per Student
$798
$ Per Student
    1. Food Services
      Food Services
      49%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $143,065

    $408
    $ Per Student
  • $0

    $0
    $ Per Student
  • $151,236

    $431
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$294,301
Operations Spending
$269,447
Operations Spending
$210,182
Operations Spending
$252,992
  • Salaries & Benefits
    51%
  • Services
    5%
  • Supplies
    45%
  • Property, Debt & Other
    0%
  • 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%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      92%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      8%
    4. Adult Education
      Adult Education
      0%
  • $91,834

  • $0

  • $7,585

  • $0

    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

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
  • Salaries & Benefits
    1%
  • Services
    0%
  • Supplies
    6%
  • Property, Debt & Other
    92%
  • 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%