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Historical Data

Eastlake High School of Colorado Springs (5146)

2520 AIRPORT ROAD
COLORADO SPRINGS, CO 80910

Spending

2023-2024	2022-2023	2021-2022	2020-2021
123 Students Served	101 Students Served	96 Students Served	129 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 $14,670 Breakdown School Level Spending Per Student $14,670 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,689 Breakdown School Level Spending Per Student $15,689 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,470 Breakdown School Level Spending Per Student $15,470 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,440 Breakdown School Level Spending Per Student $13,440 100.0% 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 $1,445,759 80% Operations $358,650 20%	Breakdown by Type Learning Environment $1,183,517 75% Operations $401,036 25%	Breakdown by Type Learning Environment $1,106,796 75% Operations $378,302 25%	Breakdown by Type Learning Environment $1,343,365 77% Operations $390,347 23%
Total $1,804,410	Total $1,584,554	Total $1,485,098	Total $1,733,713
Construction, Debt, Refinancing & Other $773,586	Construction, Debt, Refinancing & Other $280,144	Construction, Debt, Refinancing & Other $594,247	Construction, Debt, Refinancing & Other $182,235
Total Spending $2,577,996	Total Spending $1,864,697	Total Spending $2,079,345	Total Spending $1,915,948
Spending Areas Salaries & Benefits 45% Services 37% Supplies 3% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 48% Services 45% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 44% Services 34% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 52% Services 37% Supplies 6% Property, Debt & Other 5%
Learning Environment
$11,754 $ Per Student	$11,718 $ Per Student	$11,529 $ Per Student	$10,414 $ Per Student
Breakdown by Type Instructional 47% Activities & Athletics 0% Student Support 24% Staff Support 11% School Administration 17% District Administration 1% Instructional $684,792 $5,567 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $349,281 $2,840 $ Per Student Staff Support $156,495 $1,272 $ Per Student School Administration $241,047 $1,960 $ Per Student District Administration $14,145 $115 $ Per Student	Breakdown by Type Instructional 46% Activities & Athletics 0% Student Support 30% Staff Support 4% School Administration 16% District Administration 3% Instructional $549,840 $5,444 $ Per Student Activities & Athletics $519 $5 $ Per Student Student Support $358,609 $3,551 $ Per Student Staff Support $44,430 $440 $ Per Student School Administration $191,660 $1,898 $ Per Student District Administration $38,459 $381 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 1% Student Support 16% Staff Support 3% School Administration 26% District Administration 1% Instructional $589,709 $6,143 $ Per Student Activities & Athletics $12,861 $134 $ Per Student Student Support $174,213 $1,815 $ Per Student Staff Support $29,780 $310 $ Per Student School Administration $283,817 $2,956 $ Per Student District Administration $16,417 $171 $ Per Student	Breakdown by Type Instructional 41% Activities & Athletics 0% Student Support 11% Staff Support 4% School Administration 42% District Administration 3% Instructional $554,545 $4,299 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $142,323 $1,103 $ Per Student Staff Support $48,242 $374 $ Per Student School Administration $563,054 $4,365 $ Per Student District Administration $35,201 $273 $ Per Student
Learning Environment Spending $1,445,759	Learning Environment Spending $1,183,517	Learning Environment Spending $1,106,796	Learning Environment Spending $1,343,365
Spending Areas Salaries & Benefits 77% Services 20% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 76% Services 17% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 74% Services 19% Supplies 6% Property, Debt & Other 1%
Operations
$2,916 $ Per Student	$3,971 $ Per Student	$3,941 $ Per Student	$3,026 $ Per Student
Breakdown by Type Food Services 1% Transportation 4% Operations & Maintenance 53% Other Support 42% Enterprise 0% Food Services $5,181 $42 $ Per Student Transportation $12,666 $103 $ Per Student Operations & Maintenance $188,617 $1,533 $ Per Student Other Support $152,187 $1,237 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 2% Operations & Maintenance 55% Other Support 35% Enterprise 0% Food Services $29,025 $287 $ Per Student Transportation $9,835 $97 $ Per Student Operations & Maintenance $221,481 $2,193 $ Per Student Other Support $140,696 $1,393 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 63% Other Support 29% Enterprise 0% Food Services $31,533 $328 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,635 $2,486 $ Per Student Other Support $108,133 $1,126 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 60% Other Support 39% Enterprise 0% Food Services $289 $2 $ Per Student Transportation $6,550 $51 $ Per Student Operations & Maintenance $233,010 $1,806 $ Per Student Other Support $150,498 $1,167 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $358,650	Operations Spending $401,036	Operations Spending $378,302	Operations Spending $390,347
Spending Areas Salaries & Benefits 15% Services 69% Supplies 15% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 84% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 10% Property, Debt & Other 9%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $249,587 Debt Services & Other Uses $524,000 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 $280,144 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,228 Debt Services & Other Uses $274,761 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 75% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,203 Debt Services & Other Uses $137,032 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $773,586	Construction, Debt, Refinancing & Other Spending $280,144	Construction, Debt, Refinancing & Other Spending $909,505	Construction, Debt, Refinancing & Other Spending $182,235
Spending Areas Salaries & Benefits 0% Services 54% Supplies 0% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 30% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 75% Supplies 0% Property, Debt & Other 25%

Historical DataHistorical Data

Eastlake High School of Colorado Springs (5146)

Instructional

$684,792

Activities & Athletics

$0

Student Support

$349,281

Staff Support

$156,495

School Administration

$241,047

District Administration

$14,145

Instructional

$549,840

Activities & Athletics

$519

Student Support

$358,609

Staff Support

$44,430

School Administration

$191,660

District Administration

$38,459

Instructional

$589,709

Activities & Athletics

$12,861

Student Support

$174,213

Staff Support

$29,780

School Administration

$283,817

District Administration

$16,417

Instructional

$554,545

Activities & Athletics

$0

Student Support

$142,323

Staff Support

$48,242

School Administration

$563,054

District Administration

$35,201

Food Services

$5,181

Transportation

$12,666

Operations & Maintenance

$188,617

Other Support

$152,187

Enterprise

$0

Food Services

$29,025

Transportation

$9,835

Operations & Maintenance

$221,481

Other Support

$140,696

Enterprise

$0

Food Services

$31,533

Transportation

$0

Operations & Maintenance

$238,635

Other Support

$108,133

Enterprise

$0

Historical Data