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Historical Data

Antelope Trails Elementary School (0249)

15280 JESSIE DRIVE
COLORADO SPRINGS, CO 80921

Spending

2021-2022	2020-2021	2019-2020
321 Students Served	284 Students Served	337 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20
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%	Total Spending Per Student $11,071 Breakdown School Level Spending Per Student $8,043 0.0% School Share Of Central Spending Per Student $3,028 0.0%
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 $2,590,276 92% Operations $232,791 8%	Breakdown by Type Learning Environment $2,298,888 92% Operations $213,326 8%	Breakdown by Type Learning Environment $2,475,459 91% Operations $234,968 9%
Total $2,823,067	Total $2,512,214	Total $2,710,427
Construction, Debt, Refinancing & Other $550,182	Construction, Debt, Refinancing & Other $69,700	Construction, Debt, Refinancing & Other $82,223
Total Spending $3,373,250	Total Spending $2,581,914	Total Spending $2,792,650
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%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 1%
Learning Environment
$8,069 $ Per Student	$8,095 $ Per Student	$7,346 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 15% District Administration 0% Instructional $1,957,845 $5,810 $ Per Student Activities & Athletics $58,231 $173 $ Per Student Student Support $63,995 $190 $ Per Student Staff Support $35,427 $105 $ Per Student School Administration $359,960 $1,068 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,590,276	Learning Environment Spending $2,298,888	Learning Environment Spending $2,475,459
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$725 $ Per Student	$751 $ Per Student	$697 $ 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	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $6,929 $21 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,039 $677 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $232,791	Operations Spending $213,326	Operations Spending $234,968
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%	Spending Areas Salaries & Benefits 54% Services 25% Supplies 21% 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 $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	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 $77,390 Debt Services & Other Uses $4,834 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $550,182	Construction, Debt, Refinancing & Other Spending $69,700	Construction, Debt, Refinancing & Other Spending $82,223
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%	Spending Areas Salaries & Benefits 0% Services 67% Supplies 28% Property, Debt & Other 6%

Historical DataHistorical Data

Antelope Trails Elementary School (0249)

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

Instructional

$1,957,845

Activities & Athletics

$58,231

Student Support

$63,995

Staff Support

$35,427

School Administration

$359,960

District Administration

$0

Food Services

$8,700

Transportation

$0

Operations & Maintenance

$224,092

Other Support

$0

Enterprise

$0

Food Services

$7,522

Transportation

$0

Operations & Maintenance

$205,804

Other Support

$0

Enterprise

$0

Food Services

$6,929

Transportation

$0

Operations & Maintenance

$228,039

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$543,560

Debt Services & Other Uses

$6,623

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$65,353

Debt Services & Other Uses

$4,347

Historical Data