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Historical Data

Briargate Preschool (1033)

1110 CHAPEL HILLS DRIVE
COLORADO SPRINGS, CO 80920

Spending

2021-2022	2020-2021	2019-2020
96 Students Served	70 Students Served	116 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20
Total Spending Per Student $13,762 Breakdown School Level Spending Per Student $10,341 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $14,883 Breakdown School Level Spending Per Student $11,575 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $10,898 Breakdown School Level Spending Per Student $7,870 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 $992,532 100% Operations $164 0%	Breakdown by Type Learning Environment $810,024 100% Operations $264 0%	Breakdown by Type Learning Environment $912,912 100% Operations $0 0%
Total $992,696	Total $810,288	Total $912,912
Construction, Debt, Refinancing & Other $1,055	Construction, Debt, Refinancing & Other $847	Construction, Debt, Refinancing & Other $512
Total Spending $993,751	Total Spending $811,135	Total Spending $913,424
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Learning Environment
$10,339 $ Per Student	$11,572 $ Per Student	$7,870 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 10% Staff Support 0% School Administration 8% District Administration 0% Instructional $799,870 $8,332 $ Per Student Activities & Athletics $11,076 $115 $ Per Student Student Support $100,125 $1,043 $ Per Student Staff Support $0 $0 $ Per Student School Administration $81,460 $849 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 11% Staff Support 0% School Administration 9% District Administration 0% Instructional $638,867 $9,127 $ Per Student Activities & Athletics $2,823 $40 $ Per Student Student Support $92,272 $1,318 $ Per Student Staff Support $0 $0 $ Per Student School Administration $76,062 $1,087 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 9% District Administration 0% Instructional $827,601 $7,134 $ Per Student Activities & Athletics $5,267 $45 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $80,044 $690 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $992,532	Learning Environment Spending $810,024	Learning Environment Spending $912,912
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$2 $ Per Student	$4 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164 $2 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $264 $4 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $164	Operations Spending $264	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,055 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $847 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $512 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,055	Construction, Debt, Refinancing & Other Spending $847	Construction, Debt, Refinancing & Other Spending $512
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

Briargate Preschool (1033)

Instructional

$799,870

Activities & Athletics

$11,076

Student Support

$100,125

Staff Support

$0

School Administration

$81,460

District Administration

$0

Instructional

$638,867

Activities & Athletics

$2,823

Student Support

$92,272

Staff Support

$0

School Administration

$76,062

District Administration

$0

Instructional

$827,601

Activities & Athletics

$5,267

Student Support

$0

Staff Support

$0

School Administration

$80,044

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$164

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$264

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,055

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$847

Historical Data