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Historical Data

Eastlake High School of Colorado Springs (5146)

2520 AIRPORT ROAD
COLORADO SPRINGS, CO 80910

Spending

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

104 Students Served	123 Students Served	101 Students Served	96 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 $16,535 Breakdown School Level Spending Per Student $16,535 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $1,558	Federal Spending Per Student $2,870	Federal Spending Per Student $2,472	Federal Spending Per Student $1,933
State/Local Spending Per Student $14,977	State/Local Spending Per Student $11,800	State/Local Spending Per Student $13,217	State/Local Spending Per Student $13,537
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 $1,344,289 78% Operations $375,421 22%	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%
Total $1,719,710	Total $1,804,410	Total $1,584,554	Total $1,485,098
Construction, Debt, Refinancing & Other $800,761	Construction, Debt, Refinancing & Other $773,586	Construction, Debt, Refinancing & Other $280,144	Construction, Debt, Refinancing & Other $594,247
Total Spending $2,520,471	Total Spending $2,577,996	Total Spending $1,864,697	Total Spending $2,079,345
Spending Areas Salaries & Benefits 44% Services 47% Supplies 2% Property, Debt & Other 7%	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%
Learning Environment
$12,926 $ Per Student	$11,754 $ Per Student	$11,718 $ Per Student	$11,529 $ Per Student
Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 23% Staff Support 8% School Administration 12% District Administration 2% Instructional $745,284 $7,166 $ Per Student Activities & Athletics $1,997 $19 $ Per Student Student Support $312,808 $3,008 $ Per Student Staff Support $105,775 $1,017 $ Per Student School Administration $158,112 $1,520 $ Per Student District Administration $20,313 $195 $ 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
Learning Environment Spending $1,344,289	Learning Environment Spending $1,445,759	Learning Environment Spending $1,183,517	Learning Environment Spending $1,106,796
Spending Areas Salaries & Benefits 79% Services 18% Supplies 1% Property, Debt & Other 2%	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%
Operations
$3,610 $ Per Student	$2,916 $ Per Student	$3,971 $ Per Student	$3,941 $ Per Student
Breakdown by Type Food Services 1% Transportation 13% Operations & Maintenance 43% Other Support 43% Enterprise 0% Food Services $3,072 $30 $ Per Student Transportation $48,548 $467 $ Per Student Operations & Maintenance $161,951 $1,557 $ Per Student Other Support $161,850 $1,556 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $375,421	Operations Spending $358,650	Operations Spending $401,036	Operations Spending $378,302
Spending Areas Salaries & Benefits 17% Services 68% Supplies 10% Property, Debt & Other 5%	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%
Construction, Debt, Refinancing & Other
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 $800,761 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $800,761	Construction, Debt, Refinancing & Other Spending $773,586	Construction, Debt, Refinancing & Other Spending $280,144	Construction, Debt, Refinancing & Other Spending $909,505
Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%	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%

Historical DataHistorical Data

Eastlake High School of Colorado Springs (5146)

Instructional

$745,284

Activities & Athletics

$1,997

Student Support

$312,808

Staff Support

$105,775

School Administration

$158,112

District Administration

$20,313

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

Food Services

$3,072

Transportation

$48,548

Operations & Maintenance

$161,951

Other Support

$161,850

Enterprise

$0

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

Historical Data