Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home

Historical DataHistorical Data

Nikola Tesla Education Opportunity Center (2528)

3302 ALPINE PLACE
COLORADO SPRINGS, CO 80909

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
252
Students Served
263
Students Served
247
Students Served
249
Students Served
57
Schools in District
57
Schools in District
56
Schools in District
56
Schools in District
district Colorado Springs 11 district Colorado Springs 11 district Colorado Springs 11 district Colorado Springs 11
  1. Learning Environment
    Learning Environment
    $2,730,824
    96%
  2. Operations
    Operations
    $124,172
    4%
  1. Learning Environment
    Learning Environment
    $2,577,686
    96%
  2. Operations
    Operations
    $102,603
    4%
  1. Learning Environment
    Learning Environment
    $2,224,923
    99%
  2. Operations
    Operations
    $33,194
    1%
  1. Learning Environment
    Learning Environment
    $2,159,482
    100%
  2. Operations
    Operations
    $0
    0%
Total
$2,854,996
Total
$2,680,289
Total
$2,258,118
Total
$2,159,482
Construction, Debt, Refinancing & Other
$41,268
Construction, Debt, Refinancing & Other
$79,530
Construction, Debt, Refinancing & Other
$50,107
Construction, Debt, Refinancing & Other
$29,272
Total Spending
$2,896,264
Total Spending
$2,759,819
Total Spending
$2,308,225
Total Spending
$2,188,754
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$10,837
$ Per Student
$9,801
$ Per Student
$9,008
$ Per Student
$8,673
$ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $1,842,059

    $7,310
    $ Per Student
  • $7,756

    $31
    $ Per Student
  • $253,473

    $1,006
    $ Per Student
  • $171,301

    $680
    $ Per Student
  • $456,236

    $1,810
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $1,824,043

    $6,936
    $ Per Student
  • $4,757

    $18
    $ Per Student
  • $233,297

    $887
    $ Per Student
  • $89,854

    $342
    $ Per Student
  • $425,735

    $1,619
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $1,543,164

    $6,248
    $ Per Student
  • $2,271

    $9
    $ Per Student
  • $220,448

    $893
    $ Per Student
  • $67,547

    $273
    $ Per Student
  • $391,494

    $1,585
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $1,565,878

    $6,289
    $ Per Student
  • $6,129

    $25
    $ Per Student
  • $175,661

    $705
    $ Per Student
  • $32,043

    $129
    $ Per Student
  • $379,771

    $1,525
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,730,824
Learning Environment Spending
$2,577,686
Learning Environment Spending
$2,224,923
Learning Environment Spending
$2,159,482
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$493
$ Per Student
$390
$ Per Student
$134
$ Per Student
$0
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $124,172

    $493
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $102,603

    $390
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      99%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $473

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
  • $32,722

    $132
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$124,172
Operations Spending
$102,603
Operations Spending
$33,194
Operations Spending
$0
  • Salaries & Benefits
    43%
  • Services
    9%
  • Supplies
    48%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    9%
  • Supplies
    46%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    0%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      88%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      8%
    3. Community Services
      Community Services
      4%
    4. Adult Education
      Adult Education
      0%
  • $36,281

  • $3,473

  • $1,514

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $76,807

  • $2,722

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $49,697

  • $410

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      89%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      10%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $25,986

  • $2,973

  • $313

  • $0

Construction, Debt, Refinancing & Other Spending
$41,268
Construction, Debt, Refinancing & Other Spending
$79,530
Construction, Debt, Refinancing & Other Spending
$50,107
Construction, Debt, Refinancing & Other Spending
$29,272
  • Salaries & Benefits
    4%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    79%
  • Supplies
    0%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    99%