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Historical Data

Community Prep Charter School (1885)

332 EAST WILLAMETTE AVENUE
COLORADO SPRINGS, CO 80903

Spending

2021-2022	2020-2021	2019-2020
253 Students Served	232 Students Served	228 Students Served
57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $10,232 Breakdown School Level Spending Per Student $10,232 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,721 Breakdown School Level Spending Per Student $8,721 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,640 Breakdown School Level Spending Per Student $8,640 100.0% School Share Of Central Spending Per Student N/A
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 $2,095,239 81% Operations $493,507 19%	Breakdown by Type Learning Environment $1,722,340 85% Operations $300,960 15%	Breakdown by Type Learning Environment $1,581,056 80% Operations $388,763 20%
Total $2,588,745	Total $2,023,300	Total $1,969,819
Construction, Debt, Refinancing & Other $1,464,450	Construction, Debt, Refinancing & Other $425,698	Construction, Debt, Refinancing & Other $224,384
Total Spending $4,053,195	Total Spending $2,448,998	Total Spending $2,194,204
Spending Areas Salaries & Benefits 49% Services 14% Supplies 8% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 63% Services 22% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 75% Services 21% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,282 $ Per Student	$7,424 $ Per Student	$6,934 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 17% Staff Support 0% School Administration 20% District Administration 0% Instructional $1,306,500 $5,164 $ Per Student Activities & Athletics $360 $1 $ Per Student Student Support $356,914 $1,411 $ Per Student Staff Support $1,063 $4 $ Per Student School Administration $427,594 $1,690 $ Per Student District Administration $2,808 $11 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 19% District Administration 1% Instructional $1,258,510 $5,425 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $129,260 $557 $ Per Student Staff Support $1,025 $4 $ Per Student School Administration $323,346 $1,394 $ Per Student District Administration $10,200 $44 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 14% Staff Support 0% School Administration 21% District Administration 0% Instructional $1,017,478 $4,463 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $223,619 $981 $ Per Student Staff Support $280 $1 $ Per Student School Administration $333,101 $1,461 $ Per Student District Administration $6,577 $29 $ Per Student
Learning Environment Spending $2,095,239	Learning Environment Spending $1,722,340	Learning Environment Spending $1,581,056
Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 2% Property, Debt & Other 1%
Operations
$1,951 $ Per Student	$1,297 $ Per Student	$1,705 $ Per Student
Breakdown by Type Food Services 29% Transportation 1% Operations & Maintenance 29% Other Support 41% Enterprise 0% Food Services $143,778 $568 $ Per Student Transportation $4,307 $17 $ Per Student Operations & Maintenance $143,671 $568 $ Per Student Other Support $201,751 $797 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 1% Operations & Maintenance 28% Other Support 58% Enterprise 0% Food Services $37,284 $161 $ Per Student Transportation $4,309 $19 $ Per Student Operations & Maintenance $84,820 $366 $ Per Student Other Support $174,547 $752 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 36% Other Support 48% Enterprise 0% Food Services $60,229 $264 $ Per Student Transportation $1,396 $6 $ Per Student Operations & Maintenance $140,857 $618 $ Per Student Other Support $186,281 $817 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $493,507	Operations Spending $300,960	Operations Spending $388,763
Spending Areas Salaries & Benefits 33% Services 36% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 46% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 36% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,064,294 Debt Services & Other Uses $314,549 Community Services $6,003 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $141,903 Debt Services & Other Uses $282,562 Community Services $1,233 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -10% Debt Services & Other Uses 110% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-23,051 Debt Services & Other Uses $247,435 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,544,054	Construction, Debt, Refinancing & Other Spending $425,698	Construction, Debt, Refinancing & Other Spending $224,384
Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 0% Services 110% Supplies 0% Property, Debt & Other -10%

Historical DataHistorical Data

Community Prep Charter School (1885)

Instructional

$1,306,500

Activities & Athletics

$360

Student Support

$356,914

Staff Support

$1,063

School Administration

$427,594

District Administration

$2,808

Instructional

$1,258,510

Activities & Athletics

$0

Student Support

$129,260

Staff Support

$1,025

School Administration

$323,346

District Administration

$10,200

Instructional

$1,017,478

Activities & Athletics

$0

Student Support

$223,619

Staff Support

$280

School Administration

$333,101

District Administration

$6,577

Food Services

$143,778

Transportation

$4,307

Operations & Maintenance

$143,671

Other Support

$201,751

Enterprise

$0

Food Services

$37,284

Transportation

$4,309

Operations & Maintenance

$84,820

Other Support

$174,547

Enterprise

$0

Food Services

$60,229

Transportation

$1,396

Operations & Maintenance

$140,857

Other Support

$186,281

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,064,294

Debt Services & Other Uses

$314,549

Community Services

$6,003

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$141,903

Debt Services & Other Uses

$282,562

Historical Data