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Historical Data

Palmer High School (6680)

301 NORTH NEVADA AVENUE
COLORADO SPRINGS, CO 80903

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,344 Students Served	1,384 Students Served	1,553 Students Served	1,594 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 $17,238 Breakdown School Level Spending Per Student $9,746 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $16,284 Breakdown School Level Spending Per Student $8,916 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $14,305 Breakdown School Level Spending Per Student $8,175 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $12,653 Breakdown School Level Spending Per Student $7,281 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 $11,449,885 87% Operations $1,648,786 13%	Breakdown by Type Learning Environment $11,055,295 90% Operations $1,284,528 10%	Breakdown by Type Learning Environment $11,447,043 90% Operations $1,249,049 10%	Breakdown by Type Learning Environment $10,508,517 91% Operations $1,096,644 9%
Total $13,098,671	Total $12,339,823	Total $12,696,092	Total $11,605,161
Construction, Debt, Refinancing & Other $274,883	Construction, Debt, Refinancing & Other $2,562,869	Construction, Debt, Refinancing & Other $731,207	Construction, Debt, Refinancing & Other $317,694
Total Spending $13,373,553	Total Spending $14,902,692	Total Spending $13,427,299	Total Spending $11,922,856
Spending Areas Salaries & Benefits 87% Services 5% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 2% Supplies 6% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 2%
Learning Environment
$8,519 $ Per Student	$7,988 $ Per Student	$7,371 $ Per Student	$6,593 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 9% Staff Support 4% School Administration 11% District Administration 0% Instructional $8,034,401 $5,978 $ Per Student Activities & Athletics $683,890 $509 $ Per Student Student Support $998,323 $743 $ Per Student Staff Support $476,241 $354 $ Per Student School Administration $1,257,030 $935 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 8% Staff Support 4% School Administration 11% District Administration 0% Instructional $7,893,499 $5,703 $ Per Student Activities & Athletics $566,383 $409 $ Per Student Student Support $923,016 $667 $ Per Student Staff Support $473,046 $342 $ Per Student School Administration $1,199,351 $867 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 8% Staff Support 5% School Administration 10% District Administration 0% Instructional $8,321,652 $5,358 $ Per Student Activities & Athletics $524,310 $338 $ Per Student Student Support $945,868 $609 $ Per Student Staff Support $565,498 $364 $ Per Student School Administration $1,089,715 $702 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 9% Staff Support 4% School Administration 10% District Administration 0% Instructional $7,604,955 $4,771 $ Per Student Activities & Athletics $368,709 $231 $ Per Student Student Support $992,540 $623 $ Per Student Staff Support $466,965 $293 $ Per Student School Administration $1,075,348 $675 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,449,885	Learning Environment Spending $11,055,295	Learning Environment Spending $11,447,043	Learning Environment Spending $10,508,517
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,227 $ Per Student	$928 $ Per Student	$804 $ Per Student	$688 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $119,147 $89 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,529,639 $1,138 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $92,637 $67 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,191,890 $861 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $91,905 $59 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,157,144 $745 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $87,855 $55 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,008,789 $633 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,648,786	Operations Spending $1,284,528	Operations Spending $1,249,049	Operations Spending $1,096,644
Spending Areas Salaries & Benefits 56% Services 26% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 6% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 6% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 6% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $235,739 Debt Services & Other Uses $39,144 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 $2,549,618 Debt Services & Other Uses $13,251 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $676,228 Debt Services & Other Uses $54,978 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $311,441 Debt Services & Other Uses $6,253 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $274,883	Construction, Debt, Refinancing & Other Spending $2,562,869	Construction, Debt, Refinancing & Other Spending $731,207	Construction, Debt, Refinancing & Other Spending $317,694
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 1% Services 42% Supplies 0% Property, Debt & Other 57%

Historical DataHistorical Data

Palmer High School (6680)

Instructional

$8,034,401

Activities & Athletics

$683,890

Student Support

$998,323

Staff Support

$476,241

School Administration

$1,257,030

District Administration

$0

Instructional

$7,893,499

Activities & Athletics

$566,383

Student Support

$923,016

Staff Support

$473,046

School Administration

$1,199,351

District Administration

$0

Instructional

$8,321,652

Activities & Athletics

$524,310

Student Support

$945,868

Staff Support

$565,498

School Administration

$1,089,715

District Administration

$0

Instructional

$7,604,955

Activities & Athletics

$368,709

Student Support

$992,540

Staff Support

$466,965

School Administration

$1,075,348

District Administration

$0

Food Services

$119,147

Transportation

$0

Operations & Maintenance

$1,529,639

Other Support

$0

Enterprise

$0

Food Services

$92,637

Transportation

$0

Operations & Maintenance

$1,191,890

Other Support

$0

Enterprise

$0

Food Services

$91,905

Transportation

$0

Operations & Maintenance

$1,157,144

Other Support

$0

Enterprise

$0

Historical Data