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Historical Data

Panorama Middle School (6686)

2145 SOUTH CHELTON
COLORADO SPRINGS, CO 80916

Spending

2022-2023	2021-2022	2020-2021	2019-2020
403 Students Served	469 Students Served	562 Students Served	619 Students Served
30 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 $16,996 Breakdown School Level Spending Per Student $10,843 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $14,187 Breakdown School Level Spending Per Student $9,233 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $13,652 Breakdown School Level Spending Per Student $7,582 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $12,025 Breakdown School Level Spending Per Student $7,136 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 $3,679,805 84% Operations $689,540 16%	Breakdown by Type Learning Environment $3,622,127 84% Operations $708,128 16%	Breakdown by Type Learning Environment $3,720,754 87% Operations $540,070 13%	Breakdown by Type Learning Environment $3,766,338 85% Operations $651,296 15%
Total $4,369,345	Total $4,330,255	Total $4,260,824	Total $4,417,635
Construction, Debt, Refinancing & Other $1,886,035	Construction, Debt, Refinancing & Other $340,638	Construction, Debt, Refinancing & Other $82,304	Construction, Debt, Refinancing & Other $67,449
Total Spending $6,255,380	Total Spending $4,670,894	Total Spending $4,343,128	Total Spending $4,485,083
Spending Areas Salaries & Benefits 63% Services 2% Supplies 5% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 9% Property, Debt & Other 2%
Learning Environment
$9,131 $ Per Student	$7,723 $ Per Student	$6,621 $ Per Student	$6,085 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 8% Student Support 9% Staff Support 3% School Administration 15% District Administration 0% Instructional $2,397,372 $5,949 $ Per Student Activities & Athletics $283,666 $704 $ Per Student Student Support $312,845 $776 $ Per Student Staff Support $121,452 $301 $ Per Student School Administration $564,469 $1,401 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 8% Staff Support 3% School Administration 16% District Administration 0% Instructional $2,567,738 $5,475 $ Per Student Activities & Athletics $97,346 $208 $ Per Student Student Support $278,803 $594 $ Per Student Staff Support $102,348 $218 $ Per Student School Administration $575,891 $1,228 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 17% District Administration 0% Instructional $2,765,940 $4,922 $ Per Student Activities & Athletics $50,318 $90 $ Per Student Student Support $171,884 $306 $ Per Student Staff Support $107,367 $191 $ Per Student School Administration $625,245 $1,113 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 4% Staff Support 3% School Administration 17% District Administration 0% Instructional $2,765,199 $4,467 $ Per Student Activities & Athletics $96,940 $157 $ Per Student Student Support $161,493 $261 $ Per Student Staff Support $120,557 $195 $ Per Student School Administration $622,149 $1,005 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,679,805	Learning Environment Spending $3,622,127	Learning Environment Spending $3,720,754	Learning Environment Spending $3,766,338
Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$1,711 $ Per Student	$1,510 $ Per Student	$961 $ Per Student	$1,052 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $219,639 $545 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $469,901 $1,166 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $217,336 $463 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $490,792 $1,046 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $112,167 $200 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $427,903 $761 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $294,377 $476 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $356,919 $577 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $689,540	Operations Spending $708,128	Operations Spending $540,070	Operations Spending $651,296
Spending Areas Salaries & Benefits 63% Services 3% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 7% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 6% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 3% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,879,423 Debt Services & Other Uses $0 Community Services $6,612 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $333,307 Debt Services & Other Uses $5,382 Community Services $1,950 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $81,796 Debt Services & Other Uses $507 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 26% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,239 Debt Services & Other Uses $17,443 Community Services $7,766 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,886,035	Construction, Debt, Refinancing & Other Spending $340,638	Construction, Debt, Refinancing & Other Spending $82,304	Construction, Debt, Refinancing & Other Spending $67,449
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 69% Supplies 1% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 8% Services 0% Supplies 4% Property, Debt & Other 88%

Historical DataHistorical Data

Panorama Middle School (6686)

Instructional

$2,397,372

Activities & Athletics

$283,666

Student Support

$312,845

Staff Support

$121,452

School Administration

$564,469

District Administration

$0

Instructional

$2,567,738

Activities & Athletics

$97,346

Student Support

$278,803

Staff Support

$102,348

School Administration

$575,891

District Administration

$0

Instructional

$2,765,940

Activities & Athletics

$50,318

Student Support

$171,884

Staff Support

$107,367

School Administration

$625,245

District Administration

$0

Instructional

$2,765,199

Activities & Athletics

$96,940

Student Support

$161,493

Staff Support

$120,557

School Administration

$622,149

District Administration

$0

Food Services

$219,639

Transportation

$0

Operations & Maintenance

$469,901

Other Support

$0

Enterprise

$0

Food Services

$217,336

Transportation

$0

Operations & Maintenance

$490,792

Other Support

$0

Enterprise

$0

Food Services

$112,167

Transportation

$0

Operations & Maintenance

$427,903

Other Support

$0

Enterprise

$0

Historical Data