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Historical Data

Palmer High School (6680)

301 NORTH NEVADA AVENUE
COLORADO SPRINGS, CO 80903

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,384 Students Served	1,553 Students Served	1,594 Students Served	1,622 Students Served
57 Schools in District	57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
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%	Total Spending Per Student $12,334 Breakdown School Level Spending Per Student $7,265 0.0% School Share Of Central Spending Per Student $5,069 0.0%
State Average Total Spending Per Student $14,845	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 $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%	Breakdown by Type Learning Environment $10,917,887 93% Operations $865,468 7%
Total $12,339,823	Total $12,696,092	Total $11,605,161	Total $11,783,355
Construction, Debt, Refinancing & Other $2,562,869	Construction, Debt, Refinancing & Other $731,207	Construction, Debt, Refinancing & Other $317,694	Construction, Debt, Refinancing & Other $579,394
Total Spending $14,902,692	Total Spending $13,427,299	Total Spending $11,922,856	Total Spending $12,362,749
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 3% Property, Debt & Other 5%
Learning Environment
$7,988 $ Per Student	$7,371 $ Per Student	$6,593 $ Per Student	$6,731 $ 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	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 9% Staff Support 4% School Administration 10% District Administration 0% Instructional $7,666,690 $4,727 $ Per Student Activities & Athletics $656,358 $405 $ Per Student Student Support $969,540 $598 $ Per Student Staff Support $480,229 $296 $ Per Student School Administration $1,145,069 $706 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,055,295	Learning Environment Spending $11,447,043	Learning Environment Spending $10,508,517	Learning Environment Spending $10,917,887
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$928 $ Per Student	$804 $ Per Student	$688 $ Per Student	$534 $ 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	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $86,559 $53 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $778,909 $480 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,284,528	Operations Spending $1,249,049	Operations Spending $1,096,644	Operations Spending $865,468
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $551,077 Debt Services & Other Uses $28,317 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,562,869	Construction, Debt, Refinancing & Other Spending $731,207	Construction, Debt, Refinancing & Other Spending $317,694	Construction, Debt, Refinancing & Other Spending $579,394
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Palmer High School (6680)

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

Instructional

$7,666,690

Activities & Athletics

$656,358

Student Support

$969,540

Staff Support

$480,229

School Administration

$1,145,069

District Administration

$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

Food Services

$87,855

Transportation

$0

Operations & Maintenance

$1,008,789

Other Support

$0

Enterprise

$0

Historical Data