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Historical Data

High Plains Elementary School (3985)

2248 VINTAGE DRIVE
COLORADO SPRINGS, CO 80920

Spending

2023-2024	2022-2023	2021-2022	2020-2021
249 Students Served	258 Students Served	255 Students Served	267 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 $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%	Total Spending Per Student $14,997 Breakdown School Level Spending Per Student $11,689 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 $3,403,823 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%	Breakdown by Type Learning Environment $2,845,429 91% Operations $275,624 9%
Total $3,825,677	Total $3,508,948	Total $3,325,548	Total $3,121,053
Construction, Debt, Refinancing & Other $35,584	Construction, Debt, Refinancing & Other $4,532	Construction, Debt, Refinancing & Other $90,344	Construction, Debt, Refinancing & Other $59,001
Total Spending $3,861,261	Total Spending $3,513,479	Total Spending $3,415,892	Total Spending $3,180,054
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%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 1%
Learning Environment
$13,670 $ Per Student	$12,290 $ Per Student	$11,816 $ Per Student	$10,657 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,295,240 $8,596 $ Per Student Activities & Athletics $28,775 $108 $ Per Student Student Support $74,621 $279 $ Per Student Staff Support $94,241 $353 $ Per Student School Administration $352,552 $1,320 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,403,823	Learning Environment Spending $3,170,885	Learning Environment Spending $3,013,057	Learning Environment Spending $2,845,429
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%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%
Operations
$1,694 $ Per Student	$1,310 $ Per Student	$1,225 $ Per Student	$1,032 $ 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	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $15,698 $59 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $259,926 $974 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $421,853	Operations Spending $338,063	Operations Spending $312,491	Operations Spending $275,624
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%	Spending Areas Salaries & Benefits 64% Services 10% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $55,879 Debt Services & Other Uses $3,122 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $35,584	Construction, Debt, Refinancing & Other Spending $4,532	Construction, Debt, Refinancing & Other Spending $90,344	Construction, Debt, Refinancing & Other Spending $59,001
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%	Spending Areas Salaries & Benefits 0% Services 57% Supplies 15% Property, Debt & Other 28%

Historical DataHistorical Data

High Plains Elementary School (3985)

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

Instructional

$2,295,240

Activities & Athletics

$28,775

Student Support

$74,621

Staff Support

$94,241

School Administration

$352,552

District Administration

$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

Food Services

$9,891

Transportation

$0

Operations & Maintenance

$302,600

Other Support

$0

Enterprise

$0

Historical Data