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Historical Data

High Plains Elementary School (3985)

2248 VINTAGE DRIVE
COLORADO SPRINGS, CO 80920

Spending

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

248 Students Served	249 Students Served	258 Students Served	255 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 $20,380 Breakdown School Level Spending Per Student $15,976 0.0% School Share Of Central Spending Per Student $4,404 0.0%	Total Spending Per Student $19,169 Breakdown School Level Spending Per Student $15,365 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $17,517 Breakdown School Level Spending Per Student $13,600 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $16,462 Breakdown School Level Spending Per Student $13,041 0.0% School Share Of Central Spending Per Student $3,421 0.0%
Federal Spending Per Student $1,362	Federal Spending Per Student $1,884	Federal Spending Per Student $1,632	Federal Spending Per Student $1,614
State/Local Spending Per Student $14,614	State/Local Spending Per Student $13,481	State/Local Spending Per Student $11,968	State/Local Spending Per Student $11,427
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 $3,651,511 92% Operations $310,433 8%	Breakdown by Type Learning Environment $3,403,823 89% Operations $421,853 11%	Breakdown by Type Learning Environment $3,170,885 90% Operations $338,063 10%	Breakdown by Type Learning Environment $3,013,057 91% Operations $312,491 9%
Total $3,961,944	Total $3,825,677	Total $3,508,948	Total $3,325,548
Construction, Debt, Refinancing & Other $4,700	Construction, Debt, Refinancing & Other $35,584	Construction, Debt, Refinancing & Other $4,532	Construction, Debt, Refinancing & Other $90,344
Total Spending $3,966,644	Total Spending $3,861,261	Total Spending $3,513,479	Total Spending $3,415,892
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%
Learning Environment
$14,724 $ Per Student	$13,670 $ Per Student	$12,290 $ Per Student	$11,816 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 15% District Administration 0% Instructional $2,852,144 $11,501 $ Per Student Activities & Athletics $59,742 $241 $ Per Student Student Support $99,751 $402 $ Per Student Staff Support $93,546 $377 $ Per Student School Administration $546,328 $2,203 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 3% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,641,169 $10,607 $ Per Student Activities & Athletics $52,164 $209 $ Per Student Student Support $89,200 $358 $ Per Student Staff Support $131,001 $526 $ Per Student School Administration $490,289 $1,969 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,461,240 $9,540 $ Per Student Activities & Athletics $79,137 $307 $ Per Student Student Support $81,711 $317 $ Per Student Staff Support $103,739 $402 $ Per Student School Administration $445,057 $1,725 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,367,906 $9,286 $ Per Student Activities & Athletics $49,470 $194 $ Per Student Student Support $79,612 $312 $ Per Student Staff Support $102,228 $401 $ Per Student School Administration $413,841 $1,623 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,651,511	Learning Environment Spending $3,403,823	Learning Environment Spending $3,170,885	Learning Environment Spending $3,013,057
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,252 $ Per Student	$1,694 $ Per Student	$1,310 $ Per Student	$1,225 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $11,054 $45 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $299,379 $1,207 $ 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 $11,727 $47 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $410,126 $1,647 $ 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 $9,692 $38 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $328,371 $1,273 $ 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 $9,891 $39 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $302,600 $1,187 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $310,433	Operations Spending $421,853	Operations Spending $338,063	Operations Spending $312,491
Spending Areas Salaries & Benefits 71% Services 12% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 36% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 11% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 12% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $675 Debt Services & Other Uses $4,025 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,330 Debt Services & Other Uses $7,254 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 $4,532 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $85,522 Debt Services & Other Uses $4,822 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,700	Construction, Debt, Refinancing & Other Spending $35,584	Construction, Debt, Refinancing & Other Spending $4,532	Construction, Debt, Refinancing & Other Spending $90,344
Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	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 95% Supplies 0% Property, Debt & Other 5%

Historical DataHistorical Data

High Plains Elementary School (3985)

Instructional

$2,852,144

Activities & Athletics

$59,742

Student Support

$99,751

Staff Support

$93,546

School Administration

$546,328

District Administration

$0

Instructional

$2,641,169

Activities & Athletics

$52,164

Student Support

$89,200

Staff Support

$131,001

School Administration

$490,289

District Administration

$0

Instructional

$2,461,240

Activities & Athletics

$79,137

Student Support

$81,711

Staff Support

$103,739

School Administration

$445,057

District Administration

$0

Instructional

$2,367,906

Activities & Athletics

$49,470

Student Support

$79,612

Staff Support

$102,228

School Administration

$413,841

District Administration

$0

Food Services

$11,054

Transportation

$0

Operations & Maintenance

$299,379

Other Support

$0

Enterprise

$0

Food Services

$11,727

Transportation

$0

Operations & Maintenance

$410,126

Other Support

$0

Enterprise

$0

Food Services

$9,692

Transportation

$0

Operations & Maintenance

$328,371

Other Support

$0

Enterprise

$0

Historical Data