Home

Back

Historical Data

Chipeta Elementary School (1613)

2340 RAMSGATE TERRACE
COLORADO SPRINGS, CO 80919

Spending

2023-2024	2022-2023	2021-2022	2020-2021
467 Students Served	423 Students Served	423 Students Served	421 Students Served
58 Schools in District	57 Schools in District	57 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $17,345 Breakdown School Level Spending Per Student $9,853 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $16,532 Breakdown School Level Spending Per Student $9,164 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $14,751 Breakdown School Level Spending Per Student $8,621 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $12,867 Breakdown School Level Spending Per Student $7,495 0.0% School Share Of Central Spending Per Student $5,372 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 $4,275,746 93% Operations $325,644 7%	Breakdown by Type Learning Environment $3,598,737 93% Operations $277,737 7%	Breakdown by Type Learning Environment $3,375,682 93% Operations $270,917 7%	Breakdown by Type Learning Environment $2,926,267 93% Operations $228,776 7%
Total $4,601,390	Total $3,876,474	Total $3,646,599	Total $3,155,043
Construction, Debt, Refinancing & Other $256,491	Construction, Debt, Refinancing & Other $403,011	Construction, Debt, Refinancing & Other $309,223	Construction, Debt, Refinancing & Other $133,746
Total Spending $4,857,881	Total Spending $4,279,485	Total Spending $3,955,822	Total Spending $3,288,789
Spending Areas Salaries & Benefits 88% Services 3% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 4% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 4% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 4% Property, Debt & Other 4%
Learning Environment
$9,156 $ Per Student	$8,508 $ Per Student	$7,980 $ Per Student	$6,951 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,484,470 $7,461 $ Per Student Activities & Athletics $54,760 $117 $ Per Student Student Support $185,293 $397 $ Per Student Staff Support $111,896 $240 $ Per Student School Administration $439,327 $941 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 7% District Administration 0% Instructional $3,001,539 $7,096 $ Per Student Activities & Athletics $55,423 $131 $ Per Student Student Support $161,136 $381 $ Per Student Staff Support $112,838 $267 $ Per Student School Administration $267,801 $633 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 7% District Administration 0% Instructional $2,889,467 $6,831 $ Per Student Activities & Athletics $57,178 $135 $ Per Student Student Support $99,093 $234 $ Per Student Staff Support $83,978 $199 $ Per Student School Administration $245,966 $581 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 7% District Administration 0% Instructional $2,525,494 $5,999 $ Per Student Activities & Athletics $16,112 $38 $ Per Student Student Support $103,109 $245 $ Per Student Staff Support $73,852 $175 $ Per Student School Administration $207,701 $493 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,275,746	Learning Environment Spending $3,598,737	Learning Environment Spending $3,375,682	Learning Environment Spending $2,926,267
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$697 $ Per Student	$657 $ Per Student	$640 $ Per Student	$543 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $14,351 $31 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $311,293 $667 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $26,611 $63 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,126 $594 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $31,697 $75 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,221 $566 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $21,139 $50 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $207,637 $493 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $325,644	Operations Spending $277,737	Operations Spending $270,917	Operations Spending $228,776
Spending Areas Salaries & Benefits 45% Services 30% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 4% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 3% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 3% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $252,564 Debt Services & Other Uses $3,926 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $391,111 Debt Services & Other Uses $11,900 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $303,084 Debt Services & Other Uses $6,139 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $129,495 Debt Services & Other Uses $4,251 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $256,491	Construction, Debt, Refinancing & Other Spending $403,011	Construction, Debt, Refinancing & Other Spending $309,223	Construction, Debt, Refinancing & Other Spending $133,746
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Chipeta Elementary School (1613)

Instructional

$3,484,470

Activities & Athletics

$54,760

Student Support

$185,293

Staff Support

$111,896

School Administration

$439,327

District Administration

$0

Instructional

$3,001,539

Activities & Athletics

$55,423

Student Support

$161,136

Staff Support

$112,838

School Administration

$267,801

District Administration

$0

Instructional

$2,889,467

Activities & Athletics

$57,178

Student Support

$99,093

Staff Support

$83,978

School Administration

$245,966

District Administration

$0

Instructional

$2,525,494

Activities & Athletics

$16,112

Student Support

$103,109

Staff Support

$73,852

School Administration

$207,701

District Administration

$0

Food Services

$14,351

Transportation

$0

Operations & Maintenance

$311,293

Other Support

$0

Enterprise

$0

Food Services

$26,611

Transportation

$0

Operations & Maintenance

$251,126

Other Support

$0

Enterprise

$0

Food Services

$31,697

Transportation

$0

Operations & Maintenance

$239,221

Other Support

$0

Enterprise

$0

Historical Data