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Historical Data

Antelope Trails Elementary School (0249)

15280 JESSIE DRIVE
COLORADO SPRINGS, CO 80921

Spending

2023-2024	2022-2023	2021-2022	2020-2021
306 Students Served	346 Students Served	321 Students Served	284 Students Served
40 Schools in District	41 Schools in District	41 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $14,959 Breakdown School Level Spending Per Student $11,155 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $12,725 Breakdown School Level Spending Per Student $8,808 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $12,215 Breakdown School Level Spending Per Student $8,794 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $12,154 Breakdown School Level Spending Per Student $8,846 0.0% School Share Of Central Spending Per Student $3,308 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 $3,122,568 91% Operations $290,888 9%	Breakdown by Type Learning Environment $2,790,985 92% Operations $256,828 8%	Breakdown by Type Learning Environment $2,590,276 92% Operations $232,791 8%	Breakdown by Type Learning Environment $2,298,888 92% Operations $213,326 8%
Total $3,413,456	Total $3,047,813	Total $2,823,067	Total $2,512,214
Construction, Debt, Refinancing & Other $39,016	Construction, Debt, Refinancing & Other $326,062	Construction, Debt, Refinancing & Other $550,182	Construction, Debt, Refinancing & Other $69,700
Total Spending $3,452,471	Total Spending $3,373,875	Total Spending $3,373,250	Total Spending $2,581,914
Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 10% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 76% Services 18% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 2%
Learning Environment
$10,204 $ Per Student	$8,066 $ Per Student	$8,069 $ Per Student	$8,095 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 2% Staff Support 2% School Administration 15% District Administration 0% Instructional $2,417,762 $7,901 $ Per Student Activities & Athletics $95,941 $314 $ Per Student Student Support $73,388 $240 $ Per Student Staff Support $54,419 $178 $ Per Student School Administration $481,057 $1,572 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 2% Staff Support 4% School Administration 15% District Administration 0% Instructional $2,103,330 $6,079 $ Per Student Activities & Athletics $71,706 $207 $ Per Student Student Support $67,325 $195 $ Per Student Staff Support $117,100 $338 $ Per Student School Administration $431,525 $1,247 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 2% Staff Support 1% School Administration 16% District Administration 0% Instructional $2,025,199 $6,309 $ Per Student Activities & Athletics $53,048 $165 $ Per Student Student Support $59,137 $184 $ Per Student Staff Support $33,606 $105 $ Per Student School Administration $419,286 $1,306 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 1% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,862,664 $6,559 $ Per Student Activities & Athletics $21,750 $77 $ Per Student Student Support $22,155 $78 $ Per Student Staff Support $32,531 $115 $ Per Student School Administration $359,788 $1,267 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,122,568	Learning Environment Spending $2,790,985	Learning Environment Spending $2,590,276	Learning Environment Spending $2,298,888
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$951 $ Per Student	$742 $ Per Student	$725 $ Per Student	$751 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $14,344 $47 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,544 $904 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $9,688 $28 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,140 $714 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $8,700 $27 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $224,092 $698 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $7,522 $26 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,804 $725 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $290,888	Operations Spending $256,828	Operations Spending $232,791	Operations Spending $213,326
Spending Areas Salaries & Benefits 57% Services 19% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 16% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 23% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 12% Supplies 29% 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 $33,540 Debt Services & Other Uses $5,476 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 $319,629 Debt Services & Other Uses $6,433 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 $543,560 Debt Services & Other Uses $6,623 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,353 Debt Services & Other Uses $4,347 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $39,016	Construction, Debt, Refinancing & Other Spending $326,062	Construction, Debt, Refinancing & Other Spending $550,182	Construction, Debt, Refinancing & Other Spending $69,700
Spending Areas Salaries & Benefits 0% Services 86% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 0% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 7% Property, Debt & Other 77%

Historical DataHistorical Data

Antelope Trails Elementary School (0249)

Instructional

$2,417,762

Activities & Athletics

$95,941

Student Support

$73,388

Staff Support

$54,419

School Administration

$481,057

District Administration

$0

Instructional

$2,103,330

Activities & Athletics

$71,706

Student Support

$67,325

Staff Support

$117,100

School Administration

$431,525

District Administration

$0

Instructional

$2,025,199

Activities & Athletics

$53,048

Student Support

$59,137

Staff Support

$33,606

School Administration

$419,286

District Administration

$0

Instructional

$1,862,664

Activities & Athletics

$21,750

Student Support

$22,155

Staff Support

$32,531

School Administration

$359,788

District Administration

$0

Food Services

$14,344

Transportation

$0

Operations & Maintenance

$276,544

Other Support

$0

Enterprise

$0

Food Services

$9,688

Transportation

$0

Operations & Maintenance

$247,140

Other Support

$0

Enterprise

$0

Food Services

$8,700

Transportation

$0

Operations & Maintenance

$224,092

Other Support

$0

Enterprise

$0

Historical Data