Home

Back

Historical Data

Community Prep Charter School (1885)

332 EAST WILLAMETTE AVENUE
COLORADO SPRINGS, CO 80903

Spending

2023-2024	2022-2023	2021-2022	2020-2021
167 Students Served	172 Students Served	253 Students Served	232 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 $9,084 Breakdown School Level Spending Per Student $9,084 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,347 Breakdown School Level Spending Per Student $12,347 100.0% School Share Of Central Spending Per Student N/A	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
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 $1,297,907 86% Operations $219,077 14%	Breakdown by Type Learning Environment $1,708,888 80% Operations $414,823 20%	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%
Total $1,516,984	Total $2,123,712	Total $2,588,745	Total $2,023,300
Construction, Debt, Refinancing & Other $444,616	Construction, Debt, Refinancing & Other $272,128	Construction, Debt, Refinancing & Other $1,464,450	Construction, Debt, Refinancing & Other $425,698
Total Spending $1,961,600	Total Spending $2,395,839	Total Spending $4,053,195	Total Spending $2,448,998
Spending Areas Salaries & Benefits 57% Services 32% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 71% Services 23% Supplies 5% Property, Debt & Other 1%	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%
Learning Environment
$7,772 $ Per Student	$9,935 $ Per Student	$8,282 $ Per Student	$7,424 $ Per Student
Breakdown by Type Instructional 51% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 41% District Administration 0% Instructional $665,618 $3,986 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $92,062 $551 $ Per Student Staff Support $10,178 $61 $ Per Student School Administration $529,619 $3,171 $ Per Student District Administration $429 $3 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 25% District Administration 1% Instructional $1,134,953 $6,599 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $130,525 $759 $ Per Student Staff Support $3,789 $22 $ Per Student School Administration $426,282 $2,478 $ Per Student District Administration $13,339 $78 $ 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
Learning Environment Spending $1,297,907	Learning Environment Spending $1,708,888	Learning Environment Spending $2,095,239	Learning Environment Spending $1,722,340
Spending Areas Salaries & Benefits 80% Services 17% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 3% Property, Debt & Other 1%	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%
Operations
$1,312 $ Per Student	$2,412 $ Per Student	$1,951 $ Per Student	$1,297 $ Per Student
Breakdown by Type Food Services 43% Transportation 1% Operations & Maintenance 32% Other Support 24% Enterprise 0% Food Services $93,512 $560 $ Per Student Transportation $1,840 $11 $ Per Student Operations & Maintenance $71,116 $426 $ Per Student Other Support $52,609 $315 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 21% Other Support 57% Enterprise 0% Food Services $91,814 $534 $ Per Student Transportation $835 $5 $ Per Student Operations & Maintenance $87,221 $507 $ Per Student Other Support $234,954 $1,366 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $219,077	Operations Spending $414,823	Operations Spending $493,507	Operations Spending $300,960
Spending Areas Salaries & Benefits 38% Services 32% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 41% Supplies 18% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $102,251 Debt Services & Other Uses $342,365 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $272,128 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $444,616	Construction, Debt, Refinancing & Other Spending $272,128	Construction, Debt, Refinancing & Other Spending $1,544,054	Construction, Debt, Refinancing & Other Spending $425,698
Spending Areas Salaries & Benefits 0% Services 77% Supplies 0% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	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%

Historical DataHistorical Data

Community Prep Charter School (1885)

Instructional

$665,618

Activities & Athletics

$0

Student Support

$92,062

Staff Support

$10,178

School Administration

$529,619

District Administration

$429

Instructional

$1,134,953

Activities & Athletics

$0

Student Support

$130,525

Staff Support

$3,789

School Administration

$426,282

District Administration

$13,339

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

Food Services

$93,512

Transportation

$1,840

Operations & Maintenance

$71,116

Other Support

$52,609

Enterprise

$0

Food Services

$91,814

Transportation

$835

Operations & Maintenance

$87,221

Other Support

$234,954

Enterprise

$0

Food Services

$143,778

Transportation

$4,307

Operations & Maintenance

$143,671

Other Support

$201,751

Enterprise

$0

Historical Data