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Historical Data

Panorama Middle School (6686)

2145 SOUTH CHELTON
COLORADO SPRINGS, CO 80916

Spending

2023-2024	2022-2023	2021-2022	2020-2021
330 Students Served	403 Students Served	469 Students Served	562 Students Served
29 Schools in District	29 Schools in District	31 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $21,535 Breakdown School Level Spending Per Student $15,344 0.0% School Share Of Central Spending Per Student $6,191 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,160,690 82% Operations $902,775 18%	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%
Total $5,063,464	Total $4,369,345	Total $4,330,255	Total $4,260,824
Construction, Debt, Refinancing & Other $13,394,839	Construction, Debt, Refinancing & Other $1,886,035	Construction, Debt, Refinancing & Other $340,638	Construction, Debt, Refinancing & Other $82,304
Total Spending $18,458,303	Total Spending $6,255,380	Total Spending $4,670,894	Total Spending $4,343,128
Spending Areas Salaries & Benefits 24% Services 14% Supplies 2% Property, Debt & Other 60%	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%
Learning Environment
$12,608 $ Per Student	$9,131 $ Per Student	$7,723 $ Per Student	$6,621 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 3% Student Support 10% Staff Support 4% School Administration 18% District Administration 0% Instructional $2,669,691 $8,090 $ Per Student Activities & Athletics $136,056 $412 $ Per Student Student Support $431,200 $1,307 $ Per Student Staff Support $183,993 $558 $ Per Student School Administration $739,750 $2,242 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,160,690	Learning Environment Spending $3,679,805	Learning Environment Spending $3,622,127	Learning Environment Spending $3,720,754
Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%	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%
Operations
$2,736 $ Per Student	$1,711 $ Per Student	$1,510 $ Per Student	$961 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $233,055 $706 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $669,720 $2,029 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $902,775	Operations Spending $689,540	Operations Spending $708,128	Operations Spending $540,070
Spending Areas Salaries & Benefits 67% Services 10% Supplies 23% Property, Debt & Other 0%	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%
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 $13,375,521 Debt Services & Other Uses $6,870 Community Services $12,448 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $13,394,839	Construction, Debt, Refinancing & Other Spending $1,886,035	Construction, Debt, Refinancing & Other Spending $340,638	Construction, Debt, Refinancing & Other Spending $82,304
Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	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%

Historical DataHistorical Data

Panorama Middle School (6686)

Instructional

$2,669,691

Activities & Athletics

$136,056

Student Support

$431,200

Staff Support

$183,993

School Administration

$739,750

District Administration

$0

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

Food Services

$233,055

Transportation

$0

Operations & Maintenance

$669,720

Other Support

$0

Enterprise

$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

Historical Data