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Historical Data

Ute Pass Elementary School (9010)

9230 CHIPITA PARK ROAD
CHIPITA PARK, CO 80809

Spending

2022-2023	2021-2022	2020-2021	2019-2020
190 Students Served	177 Students Served	173 Students Served	159 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Manitou Springs 14	Manitou Springs 14	Manitou Springs 14	Manitou Springs 14
Total Spending Per Student $15,331 Breakdown School Level Spending Per Student $9,201 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $14,839 Breakdown School Level Spending Per Student $9,592 0.0% School Share Of Central Spending Per Student $5,247 0.0%	Total Spending Per Student $13,152 Breakdown School Level Spending Per Student $9,011 0.0% School Share Of Central Spending Per Student $4,141 0.0%	Total Spending Per Student $12,943 Breakdown School Level Spending Per Student $9,414 0.0% School Share Of Central Spending Per Student $3,529 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 $1,568,155 90% Operations $180,025 10%	Breakdown by Type Learning Environment $1,490,056 88% Operations $207,820 12%	Breakdown by Type Learning Environment $1,336,404 86% Operations $222,418 14%	Breakdown by Type Learning Environment $1,306,765 87% Operations $190,197 13%
Total $1,748,180	Total $1,697,876	Total $1,558,821	Total $1,496,961
Construction, Debt, Refinancing & Other $3,829	Construction, Debt, Refinancing & Other $1,235	Construction, Debt, Refinancing & Other $27,668	Construction, Debt, Refinancing & Other $2,366
Total Spending $1,752,010	Total Spending $1,699,112	Total Spending $1,586,490	Total Spending $1,499,327
Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%
Learning Environment
$8,253 $ Per Student	$8,418 $ Per Student	$7,725 $ Per Student	$8,219 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,258,440 $6,623 $ Per Student Activities & Athletics $24,981 $131 $ Per Student Student Support $41,812 $220 $ Per Student Staff Support $50,245 $264 $ Per Student School Administration $192,678 $1,014 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 3% Staff Support 2% School Administration 12% District Administration 0% Instructional $1,210,290 $6,838 $ Per Student Activities & Athletics $21,983 $124 $ Per Student Student Support $38,601 $218 $ Per Student Staff Support $36,114 $204 $ Per Student School Administration $183,067 $1,034 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,101,548 $6,367 $ Per Student Activities & Athletics $13,024 $75 $ Per Student Student Support $36,490 $211 $ Per Student Staff Support $6,203 $36 $ Per Student School Administration $179,139 $1,035 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 14% District Administration 0% Instructional $1,049,722 $6,602 $ Per Student Activities & Athletics $28,185 $177 $ Per Student Student Support $40,932 $257 $ Per Student Staff Support $8,134 $51 $ Per Student School Administration $179,791 $1,131 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,568,155	Learning Environment Spending $1,490,056	Learning Environment Spending $1,336,404	Learning Environment Spending $1,306,765
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$948 $ Per Student	$1,174 $ Per Student	$1,286 $ Per Student	$1,196 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 90% Other Support 10% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,752 $857 $ Per Student Other Support $17,273 $91 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 93% Other Support 7% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,341 $1,092 $ Per Student Other Support $14,480 $82 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 96% Other Support 4% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,908 $1,236 $ Per Student Other Support $8,510 $49 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 96% Other Support 4% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,003 $1,151 $ Per Student Other Support $7,193 $45 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $180,025	Operations Spending $207,820	Operations Spending $222,418	Operations Spending $190,197
Spending Areas Salaries & Benefits 24% Services 44% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 33% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 42% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 36% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $553 Debt Services & Other Uses $3,276 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 $394 Debt Services & Other Uses $841 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 $27,527 Debt Services & Other Uses $141 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,000 Debt Services & Other Uses $1,366 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,829	Construction, Debt, Refinancing & Other Spending $1,235	Construction, Debt, Refinancing & Other Spending $27,668	Construction, Debt, Refinancing & Other Spending $2,366
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

Ute Pass Elementary School (9010)

Instructional

$1,258,440

Activities & Athletics

$24,981

Student Support

$41,812

Staff Support

$50,245

School Administration

$192,678

District Administration

$0

Instructional

$1,210,290

Activities & Athletics

$21,983

Student Support

$38,601

Staff Support

$36,114

School Administration

$183,067

District Administration

$0

Instructional

$1,101,548

Activities & Athletics

$13,024

Student Support

$36,490

Staff Support

$6,203

School Administration

$179,139

District Administration

$0

Instructional

$1,049,722

Activities & Athletics

$28,185

Student Support

$40,932

Staff Support

$8,134

School Administration

$179,791

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$162,752

Other Support

$17,273

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$193,341

Other Support

$14,480

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$213,908

Other Support

$8,510

Enterprise

$0

Historical Data