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Historical Data

Nikola Tesla Education Opportunity Center (2528)

3302 ALPINE PLACE
COLORADO SPRINGS, CO 80909

Spending

2023-2024	2022-2023	2021-2022	2020-2021
275 Students Served	252 Students Served	263 Students Served	247 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 $19,319 Breakdown School Level Spending Per Student $11,827 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $18,697 Breakdown School Level Spending Per Student $11,329 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $16,322 Breakdown School Level Spending Per Student $10,192 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $14,514 Breakdown School Level Spending Per Student $9,142 0.0% School Share Of Central Spending Per Student $5,372 0.0%
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 $3,151,697 97% Operations $100,646 3%	Breakdown by Type Learning Environment $2,730,824 96% Operations $124,172 4%	Breakdown by Type Learning Environment $2,577,686 96% Operations $102,603 4%	Breakdown by Type Learning Environment $2,224,923 99% Operations $33,194 1%
Total $3,252,343	Total $2,854,996	Total $2,680,289	Total $2,258,118
Construction, Debt, Refinancing & Other $331,010	Construction, Debt, Refinancing & Other $41,268	Construction, Debt, Refinancing & Other $79,530	Construction, Debt, Refinancing & Other $50,107
Total Spending $3,583,354	Total Spending $2,896,264	Total Spending $2,759,819	Total Spending $2,308,225
Spending Areas Salaries & Benefits 87% Services 1% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%
Learning Environment
$11,461 $ Per Student	$10,837 $ Per Student	$9,801 $ Per Student	$9,008 $ Per Student
Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 12% Staff Support 7% School Administration 21% District Administration 0% Instructional $1,849,625 $6,726 $ Per Student Activities & Athletics $7,143 $26 $ Per Student Student Support $384,912 $1,400 $ Per Student Staff Support $233,703 $850 $ Per Student School Administration $676,314 $2,459 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 17% District Administration 0% Instructional $1,842,059 $7,310 $ Per Student Activities & Athletics $7,756 $31 $ Per Student Student Support $253,473 $1,006 $ Per Student Staff Support $171,301 $680 $ Per Student School Administration $456,236 $1,810 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 9% Staff Support 3% School Administration 17% District Administration 0% Instructional $1,824,043 $6,936 $ Per Student Activities & Athletics $4,757 $18 $ Per Student Student Support $233,297 $887 $ Per Student Staff Support $89,854 $342 $ Per Student School Administration $425,735 $1,619 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 10% Staff Support 3% School Administration 18% District Administration 0% Instructional $1,543,164 $6,248 $ Per Student Activities & Athletics $2,271 $9 $ Per Student Student Support $220,448 $893 $ Per Student Staff Support $67,547 $273 $ Per Student School Administration $391,494 $1,585 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,151,697	Learning Environment Spending $2,730,824	Learning Environment Spending $2,577,686	Learning Environment Spending $2,224,923
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% 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 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$366 $ Per Student	$493 $ Per Student	$390 $ Per Student	$134 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $100,646 $366 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $124,172 $493 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $102,603 $390 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $473 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $32,722 $132 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $100,646	Operations Spending $124,172	Operations Spending $102,603	Operations Spending $33,194
Spending Areas Salaries & Benefits 47% Services 8% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 9% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 9% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 0% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $326,678 Debt Services & Other Uses $526 Community Services $3,807 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 8% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,281 Debt Services & Other Uses $3,473 Community Services $1,514 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 $76,807 Debt Services & Other Uses $2,722 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,697 Debt Services & Other Uses $410 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $331,010	Construction, Debt, Refinancing & Other Spending $41,268	Construction, Debt, Refinancing & Other Spending $79,530	Construction, Debt, Refinancing & Other Spending $50,107
Spending Areas Salaries & Benefits 1% Services 0% Supplies 21% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 4% Services 0% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 79% Supplies 0% Property, Debt & Other 21%

Historical DataHistorical Data

Nikola Tesla Education Opportunity Center (2528)

Instructional

$1,849,625

Activities & Athletics

$7,143

Student Support

$384,912

Staff Support

$233,703

School Administration

$676,314

District Administration

$0

Instructional

$1,842,059

Activities & Athletics

$7,756

Student Support

$253,473

Staff Support

$171,301

School Administration

$456,236

District Administration

$0

Instructional

$1,824,043

Activities & Athletics

$4,757

Student Support

$233,297

Staff Support

$89,854

School Administration

$425,735

District Administration

$0

Instructional

$1,543,164

Activities & Athletics

$2,271

Student Support

$220,448

Staff Support

$67,547

School Administration

$391,494

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$100,646

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$124,172

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$102,603

Other Support

$0

Enterprise

$0

Historical Data