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Historical Data

Skyway Park Elementary School (1604)

1100 MERCURY DRIVE
COLORADO SPRINGS, CO 80905

Spending

2023-2024	2022-2023	2021-2022	2020-2021
305 Students Served	304 Students Served	284 Students Served	291 Students Served
9 Schools in District	9 Schools in District	9 Schools in District	12 Schools in District
Cheyenne Mountain 12	Cheyenne Mountain 12	Cheyenne Mountain 12	Cheyenne Mountain 12
Total Spending Per Student $13,937 Breakdown School Level Spending Per Student $9,339 0.0% School Share Of Central Spending Per Student $4,598 0.0%	Total Spending Per Student $13,335 Breakdown School Level Spending Per Student $8,908 0.0% School Share Of Central Spending Per Student $4,427 0.0%	Total Spending Per Student $12,373 Breakdown School Level Spending Per Student $8,609 0.0% School Share Of Central Spending Per Student $3,764 0.0%	Total Spending Per Student $11,137 Breakdown School Level Spending Per Student $7,869 0.0% School Share Of Central Spending Per Student $3,268 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 $2,573,790 90% Operations $274,468 10%	Breakdown by Type Learning Environment $2,429,332 90% Operations $278,815 10%	Breakdown by Type Learning Environment $2,174,969 89% Operations $269,977 11%	Breakdown by Type Learning Environment $2,058,963 90% Operations $231,040 10%
Total $2,848,257	Total $2,708,147	Total $2,444,947	Total $2,290,003
Construction, Debt, Refinancing & Other $46,755	Construction, Debt, Refinancing & Other $23,202	Construction, Debt, Refinancing & Other $9,409	Construction, Debt, Refinancing & Other $27,791
Total Spending $2,895,012	Total Spending $2,731,348	Total Spending $2,454,356	Total Spending $2,317,794
Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 1%
Learning Environment
$8,439 $ Per Student	$7,991 $ Per Student	$7,658 $ Per Student	$7,075 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,146,783 $7,039 $ Per Student Activities & Athletics $24,287 $80 $ Per Student Student Support $108,691 $356 $ Per Student Staff Support $62,285 $204 $ Per Student School Administration $231,744 $760 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,971,213 $6,484 $ Per Student Activities & Athletics $28,890 $95 $ Per Student Student Support $111,682 $367 $ Per Student Staff Support $94,489 $311 $ Per Student School Administration $223,057 $734 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,765,954 $6,218 $ Per Student Activities & Athletics $20,704 $73 $ Per Student Student Support $103,862 $366 $ Per Student Staff Support $82,844 $292 $ Per Student School Administration $201,606 $710 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 10% District Administration 0% Instructional $1,656,964 $5,694 $ Per Student Activities & Athletics $13,956 $48 $ Per Student Student Support $115,357 $396 $ Per Student Staff Support $73,132 $251 $ Per Student School Administration $199,554 $686 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,573,790	Learning Environment Spending $2,429,332	Learning Environment Spending $2,174,969	Learning Environment Spending $2,058,963
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$900 $ Per Student	$917 $ Per Student	$951 $ Per Student	$794 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $274,468 $900 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $278,815 $917 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $269,977 $951 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,765 $790 $ Per Student Other Support $1,275 $4 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $274,468	Operations Spending $278,815	Operations Spending $269,977	Operations Spending $231,040
Spending Areas Salaries & Benefits 60% Services 26% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 26% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 30% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 34% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,755 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,202 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,409 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,791 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $46,755	Construction, Debt, Refinancing & Other Spending $23,202	Construction, Debt, Refinancing & Other Spending $9,409	Construction, Debt, Refinancing & Other Spending $27,791
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 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Skyway Park Elementary School (1604)

Instructional

$2,146,783

Activities & Athletics

$24,287

Student Support

$108,691

Staff Support

$62,285

School Administration

$231,744

District Administration

$0

Instructional

$1,971,213

Activities & Athletics

$28,890

Student Support

$111,682

Staff Support

$94,489

School Administration

$223,057

District Administration

$0

Instructional

$1,765,954

Activities & Athletics

$20,704

Student Support

$103,862

Staff Support

$82,844

School Administration

$201,606

District Administration

$0

Instructional

$1,656,964

Activities & Athletics

$13,956

Student Support

$115,357

Staff Support

$73,132

School Administration

$199,554

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$274,468

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$278,815

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$269,977

Other Support

$0

Enterprise

$0

Historical Data