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 2018-2019
469
Students Served
562
Students Served
619
Students Served
610
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
    $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%
  1. Learning Environment
    Learning Environment
    $3,678,643
    86%
  2. Operations
    Operations
    $582,410
    14%
Total
$4,330,255
Total
$4,260,824
Total
$4,417,635
Total
$4,261,053
Construction, Debt, Refinancing & Other
$340,638
Construction, Debt, Refinancing & Other
$82,304
Construction, Debt, Refinancing & Other
$67,449
Construction, Debt, Refinancing & Other
$314,882
Total Spending
$4,670,894
Total Spending
$4,343,128
Total Spending
$4,485,083
Total Spending
$4,575,935
  • 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%
  • Salaries & Benefits
    78%
  • Services
    2%
  • Supplies
    12%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$7,723
$ Per Student
$6,621
$ Per Student
$6,085
$ Per Student
$6,031
$ 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
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,759,078

    $4,523
    $ Per Student
  • $181,378

    $297
    $ Per Student
  • $153,273

    $251
    $ Per Student
  • $67,123

    $110
    $ Per Student
  • $517,792

    $849
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,622,127
Learning Environment Spending
$3,720,754
Learning Environment Spending
$3,766,338
Learning Environment Spending
$3,678,643
  • 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%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    1%
OperationsOperations
$1,510
$ Per Student
$961
$ Per Student
$1,052
$ Per Student
$955
$ 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
    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%
  • $258,470

    $424
    $ Per Student
  • $0

    $0
    $ Per Student
  • $323,940

    $531
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$708,128
Operations Spending
$540,070
Operations Spending
$651,296
Operations Spending
$582,410
  • 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%
  • Salaries & Benefits
    49%
  • Services
    2%
  • Supplies
    49%
  • 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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      6%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $287,815

  • $20,229

  • $6,838

  • $0

Construction, Debt, Refinancing & Other Spending
$340,638
Construction, Debt, Refinancing & Other Spending
$82,304
Construction, Debt, Refinancing & Other Spending
$67,449
Construction, Debt, Refinancing & Other Spending
$314,882
  • 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%
  • Salaries & Benefits
    1%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    98%