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Historical Data

Eastlake High School of Colorado Springs (5146)

2520 AIRPORT ROAD
COLORADO SPRINGS, CO 80910

Spending

2021-2022	2020-2021	2019-2020
96 Students Served	129 Students Served	163 Students Served
57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
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	Total Spending Per Student $11,881 Breakdown School Level Spending Per Student $11,881 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $1,472,745 76% Operations $463,788 24%
Total $1,485,098	Total $1,733,713	Total $1,936,533
Construction, Debt, Refinancing & Other $594,247	Construction, Debt, Refinancing & Other $182,235	Construction, Debt, Refinancing & Other $200,352
Total Spending $2,079,345	Total Spending $1,915,948	Total Spending $2,136,885
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%	Spending Areas Salaries & Benefits 57% Services 30% Supplies 11% Property, Debt & Other 2%
Learning Environment
$11,529 $ Per Student	$10,414 $ Per Student	$9,035 $ 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	Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 10% Staff Support 0% School Administration 33% District Administration 4% Instructional $788,939 $4,840 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $141,899 $871 $ Per Student Staff Support $1,637 $10 $ Per Student School Administration $488,037 $2,994 $ Per Student District Administration $52,234 $320 $ Per Student
Learning Environment Spending $1,106,796	Learning Environment Spending $1,343,365	Learning Environment Spending $1,472,745
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%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 11% Property, Debt & Other 2%
Operations
$3,941 $ Per Student	$3,026 $ Per Student	$2,845 $ 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	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 59% Other Support 39% Enterprise 0% Food Services $9,893 $61 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $272,311 $1,671 $ Per Student Other Support $181,584 $1,114 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $378,302	Operations Spending $390,347	Operations Spending $463,788
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%	Spending Areas Salaries & Benefits 1% Services 81% Supplies 15% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,420 Debt Services & Other Uses $191,932 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $909,505	Construction, Debt, Refinancing & Other Spending $182,235	Construction, Debt, Refinancing & Other Spending $200,352
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%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

Eastlake High School of Colorado Springs (5146)

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

Instructional

$788,939

Activities & Athletics

$0

Student Support

$141,899

Staff Support

$1,637

School Administration

$488,037

District Administration

$52,234

Food Services

$31,533

Transportation

$0

Operations & Maintenance

$238,635

Other Support

$108,133

Enterprise

$0

Food Services

$289

Transportation

$6,550

Operations & Maintenance

$233,010

Other Support

$150,498

Enterprise

$0

Food Services

$9,893

Transportation

$0

Operations & Maintenance

$272,311

Other Support

$181,584

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,228

Debt Services & Other Uses

$274,761

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$45,203

Debt Services & Other Uses

$137,032

Historical Data