Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Panorama Middle School (6686)

2145 SOUTH CHELTON
COLORADO SPRINGS, CO 80916

  • SpendingSpending
2021-2022 2020-2021 2019-2020
469
Students Served
562
Students Served
619
Students Served
31
Schools in District
27
Schools in District
27
Schools in District
district Harrison 2 district Harrison 2 district Harrison 2
  1. Learning Environment
    Learning Environment
    $3,622,127
    84%
  2. Operations
    Operations
    $708,128
    16%
  1. Learning Environment
    Learning Environment
    $3,720,754
    87%
  2. Operations
    Operations
    $540,070
    13%
  1. Learning Environment
    Learning Environment
    $3,766,338
    85%
  2. Operations
    Operations
    $651,296
    15%
Total
$4,330,255
Total
$4,260,824
Total
$4,417,635
Construction, Debt, Refinancing & Other
$340,638
Construction, Debt, Refinancing & Other
$82,304
Construction, Debt, Refinancing & Other
$67,449
Total Spending
$4,670,894
Total Spending
$4,343,128
Total Spending
$4,485,083
  • Salaries & Benefits
    80%
  • Services
    8%
  • Supplies
    9%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    86%
  • Services
    3%
  • Supplies
    9%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$7,723
$ Per Student
$6,621
$ Per Student
$6,085
$ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $2,567,738

    $5,475
    $ Per Student
  • $97,346

    $208
    $ Per Student
  • $278,803

    $594
    $ Per Student
  • $102,348

    $218
    $ Per Student
  • $575,891

    $1,228
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $2,765,940

    $4,922
    $ Per Student
  • $50,318

    $90
    $ Per Student
  • $171,884

    $306
    $ Per Student
  • $107,367

    $191
    $ Per Student
  • $625,245

    $1,113
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $2,765,199

    $4,467
    $ Per Student
  • $96,940

    $157
    $ Per Student
  • $161,493

    $261
    $ Per Student
  • $120,557

    $195
    $ Per Student
  • $622,149

    $1,005
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,622,127
Learning Environment Spending
$3,720,754
Learning Environment Spending
$3,766,338
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,510
$ Per Student
$961
$ Per Student
$1,052
$ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $217,336

    $463
    $ Per Student
  • $0

    $0
    $ Per Student
  • $490,792

    $1,046
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $112,167

    $200
    $ Per Student
  • $0

    $0
    $ Per Student
  • $427,903

    $761
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      45%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $294,377

    $476
    $ Per Student
  • $0

    $0
    $ Per Student
  • $356,919

    $577
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$708,128
Operations Spending
$540,070
Operations Spending
$651,296
  • Salaries & Benefits
    53%
  • Services
    7%
  • Supplies
    40%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    68%
  • Services
    6%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    3%
  • Supplies
    41%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $333,307

  • $5,382

  • $1,950

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $81,796

  • $507

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      63%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      26%
    3. Community Services
      Community Services
      12%
    4. Adult Education
      Adult Education
      0%
  • $42,239

  • $17,443

  • $7,766

  • $0

Construction, Debt, Refinancing & Other Spending
$340,638
Construction, Debt, Refinancing & Other Spending
$82,304
Construction, Debt, Refinancing & Other Spending
$67,449
  • Salaries & Benefits
    0%
  • Services
    69%
  • Supplies
    1%
  • Property, Debt & Other
    30%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    8%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    88%