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Historical Data

Antelope Trails Elementary School (0249)

15280 JESSIE DRIVE
COLORADO SPRINGS, CO 80921

Spending

2024-2025	2023-2024	2022-2023	2021-2022

311 Students Served	306 Students Served	346 Students Served	321 Students Served
40 Schools in District	40 Schools in District	41 Schools in District	41 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $15,774 Breakdown School Level Spending Per Student $11,370 0.0% School Share Of Central Spending Per Student $4,404 0.0%	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%
Federal Spending Per Student $290	Federal Spending Per Student $543	Federal Spending Per Student $573	Federal Spending Per Student $426
State/Local Spending Per Student $11,080	State/Local Spending Per Student $10,612	State/Local Spending Per Student $8,235	State/Local Spending Per Student $8,368
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,235,343 91% Operations $300,632 9%	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%
Total $3,535,975	Total $3,413,456	Total $3,047,813	Total $2,823,067
Construction, Debt, Refinancing & Other $46,429	Construction, Debt, Refinancing & Other $39,016	Construction, Debt, Refinancing & Other $326,062	Construction, Debt, Refinancing & Other $550,182
Total Spending $3,582,403	Total Spending $3,452,471	Total Spending $3,373,875	Total Spending $3,373,250
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$10,403 $ Per Student	$10,204 $ Per Student	$8,066 $ Per Student	$8,069 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 2% Staff Support 1% School Administration 16% District Administration 0% Instructional $2,523,404 $8,114 $ Per Student Activities & Athletics $97,759 $314 $ Per Student Student Support $71,381 $230 $ Per Student Staff Support $37,760 $121 $ Per Student School Administration $505,040 $1,624 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,235,343	Learning Environment Spending $3,122,568	Learning Environment Spending $2,790,985	Learning Environment Spending $2,590,276
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$967 $ Per Student	$951 $ Per Student	$742 $ Per Student	$725 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $14,820 $48 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $285,811 $919 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $300,632	Operations Spending $290,888	Operations Spending $256,828	Operations Spending $232,791
Spending Areas Salaries & Benefits 59% Services 19% Supplies 23% Property, Debt & Other 0%	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%
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 $39,771 Debt Services & Other Uses $6,658 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $46,429	Construction, Debt, Refinancing & Other Spending $39,016	Construction, Debt, Refinancing & Other Spending $326,062	Construction, Debt, Refinancing & Other Spending $550,182
Spending Areas Salaries & Benefits 0% Services 39% Supplies 47% Property, Debt & Other 14%	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%

Historical DataHistorical Data

Antelope Trails Elementary School (0249)

Instructional

$2,523,404

Activities & Athletics

$97,759

Student Support

$71,381

Staff Support

$37,760

School Administration

$505,040

District Administration

$0

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

Food Services

$14,820

Transportation

$0

Operations & Maintenance

$285,811

Other Support

$0

Enterprise

$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

Historical Data