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Historical Data

Chipeta Elementary School (1613)

2340 RAMSGATE TERRACE
COLORADO SPRINGS, CO 80919

Spending

2022-2023	2021-2022	2020-2021	2019-2020
423 Students Served	423 Students Served	421 Students Served	477 Students Served
57 Schools in District	57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
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%	Total Spending Per Student $11,531 Breakdown School Level Spending Per Student $6,462 0.0% School Share Of Central Spending Per Student $5,069 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 $3,598,737 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%	Breakdown by Type Learning Environment $2,937,203 95% Operations $144,975 5%
Total $3,876,474	Total $3,646,599	Total $3,155,043	Total $3,082,177
Construction, Debt, Refinancing & Other $403,011	Construction, Debt, Refinancing & Other $309,223	Construction, Debt, Refinancing & Other $133,746	Construction, Debt, Refinancing & Other $17,552
Total Spending $4,279,485	Total Spending $3,955,822	Total Spending $3,288,789	Total Spending $3,099,729
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%
Learning Environment
$8,508 $ Per Student	$7,980 $ Per Student	$6,951 $ Per Student	$6,158 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,473,890 $5,186 $ Per Student Activities & Athletics $22,780 $48 $ Per Student Student Support $99,385 $208 $ Per Student Staff Support $75,221 $158 $ Per Student School Administration $265,928 $558 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,598,737	Learning Environment Spending $3,375,682	Learning Environment Spending $2,926,267	Learning Environment Spending $2,937,203
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$657 $ Per Student	$640 $ Per Student	$543 $ Per Student	$304 $ 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	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $15,893 $33 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,082 $271 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $277,737	Operations Spending $270,917	Operations Spending $228,776	Operations Spending $144,975
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,797 Debt Services & Other Uses $3,754 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $403,011	Construction, Debt, Refinancing & Other Spending $309,223	Construction, Debt, Refinancing & Other Spending $133,746	Construction, Debt, Refinancing & Other Spending $17,552
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

$3,001,539

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

Instructional

$2,473,890

Activities & Athletics

$22,780

Student Support

$99,385

Staff Support

$75,221

School Administration

$265,928

District Administration

$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

Food Services

$21,139

Transportation

$0

Operations & Maintenance

$207,637

Other Support

$0

Enterprise

$0

Historical Data