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Historical Data

Ute Pass Elementary School (9010)

9230 CHIPITA PARK ROAD
CHIPITA PARK, CO 80809

Spending

2023-2024	2022-2023	2021-2022	2020-2021
200 Students Served	190 Students Served	177 Students Served	173 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 $23,093 Breakdown School Level Spending Per Student $17,508 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
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 $1,581,217 45% Operations $1,920,359 55%	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%
Total $3,501,576	Total $1,748,180	Total $1,697,876	Total $1,558,821
Construction, Debt, Refinancing & Other $5,328	Construction, Debt, Refinancing & Other $3,829	Construction, Debt, Refinancing & Other $1,235	Construction, Debt, Refinancing & Other $27,668
Total Spending $3,506,904	Total Spending $1,752,010	Total Spending $1,699,112	Total Spending $1,586,490
Spending Areas Salaries & Benefits 45% Services 52% Supplies 3% Property, Debt & Other 0%	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%
Learning Environment
$7,906 $ Per Student	$8,253 $ Per Student	$8,418 $ Per Student	$7,725 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,260,829 $6,304 $ Per Student Activities & Athletics $26,325 $132 $ Per Student Student Support $44,485 $222 $ Per Student Staff Support $53,617 $268 $ Per Student School Administration $195,960 $980 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,581,217	Learning Environment Spending $1,568,155	Learning Environment Spending $1,490,056	Learning Environment Spending $1,336,404
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$9,602 $ Per Student	$948 $ Per Student	$1,174 $ Per Student	$1,286 $ 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 $1,901,110 $9,506 $ Per Student Other Support $19,249 $96 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,920,359	Operations Spending $180,025	Operations Spending $207,820	Operations Spending $222,418
Spending Areas Salaries & Benefits 2% Services 95% Supplies 3% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $654 Debt Services & Other Uses $4,674 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $5,328	Construction, Debt, Refinancing & Other Spending $3,829	Construction, Debt, Refinancing & Other Spending $1,235	Construction, Debt, Refinancing & Other Spending $27,668
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

$1,260,829

Activities & Athletics

$26,325

Student Support

$44,485

Staff Support

$53,617

School Administration

$195,960

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,901,110

Other Support

$19,249

Enterprise

$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

Historical Data