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Historical Data

Community Prep Charter School (1885)

332 EAST WILLAMETTE AVENUE
COLORADO SPRINGS, CO 80903

Spending

2024-2025	2023-2024	2022-2023	2021-2022

158 Students Served	167 Students Served	172 Students Served	253 Students Served
59 Schools in District	58 Schools in District	57 Schools in District	57 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $11,133 Breakdown School Level Spending Per Student $11,133 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $1,306	Federal Spending Per Student $1,096	Federal Spending Per Student $1,120	Federal Spending Per Student $644
State/Local Spending Per Student $9,827	State/Local Spending Per Student $7,988	State/Local Spending Per Student $11,227	State/Local Spending Per Student $9,588
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,397,211 79% Operations $361,819 21%	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%
Total $1,759,030	Total $1,516,984	Total $2,123,712	Total $2,588,745
Construction, Debt, Refinancing & Other $1,276,440	Construction, Debt, Refinancing & Other $444,616	Construction, Debt, Refinancing & Other $272,128	Construction, Debt, Refinancing & Other $1,464,450
Total Spending $3,035,470	Total Spending $1,961,600	Total Spending $2,395,839	Total Spending $4,053,195
Spending Areas Salaries & Benefits 39% Services 45% Supplies 5% Property, Debt & Other 11%	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%
Learning Environment
$8,843 $ Per Student	$7,772 $ Per Student	$9,935 $ Per Student	$8,282 $ Per Student
Breakdown by Type Instructional 47% Activities & Athletics 0% Student Support 18% Staff Support 1% School Administration 34% District Administration 0% Instructional $653,207 $4,134 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $251,827 $1,594 $ Per Student Staff Support $15,809 $100 $ Per Student School Administration $476,368 $3,015 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,397,211	Learning Environment Spending $1,297,907	Learning Environment Spending $1,708,888	Learning Environment Spending $2,095,239
Spending Areas Salaries & Benefits 78% Services 17% Supplies 4% Property, Debt & Other 1%	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%
Operations
$2,290 $ Per Student	$1,312 $ Per Student	$2,412 $ Per Student	$1,951 $ Per Student
Breakdown by Type Food Services 30% Transportation 1% Operations & Maintenance 32% Other Support 37% Enterprise 0% Food Services $109,656 $694 $ Per Student Transportation $4,843 $31 $ Per Student Operations & Maintenance $114,579 $725 $ Per Student Other Support $132,740 $840 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $361,819	Operations Spending $219,077	Operations Spending $414,823	Operations Spending $493,507
Spending Areas Salaries & Benefits 27% Services 49% Supplies 24% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $326,613 Debt Services & Other Uses $949,826 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,276,440	Construction, Debt, Refinancing & Other Spending $444,616	Construction, Debt, Refinancing & Other Spending $272,128	Construction, Debt, Refinancing & Other Spending $1,544,054
Spending Areas Salaries & Benefits 0% Services 74% Supplies 0% Property, Debt & Other 26%	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%

Historical DataHistorical Data

Community Prep Charter School (1885)

Instructional

$653,207

Activities & Athletics

$0

Student Support

$251,827

Staff Support

$15,809

School Administration

$476,368

District Administration

$0

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

Food Services

$109,656

Transportation

$4,843

Operations & Maintenance

$114,579

Other Support

$132,740

Enterprise

$0

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

Historical Data