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Historical Data

High Plains Elementary School (3985)

2248 VINTAGE DRIVE
COLORADO SPRINGS, CO 80920

Spending

2022-2023	2021-2022	2020-2021	2019-2020
258 Students Served	255 Students Served	267 Students Served	322 Students Served
41 Schools in District	41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
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%	Total Spending Per Student $13,849 Breakdown School Level Spending Per Student $10,821 0.0% School Share Of Central Spending Per Student $3,028 0.0%
State Average Total Spending Per Student $14,845	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 $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%	Breakdown by Type Learning Environment $3,224,657 93% Operations $259,731 7%
Total $3,508,948	Total $3,325,548	Total $3,121,053	Total $3,484,389
Construction, Debt, Refinancing & Other $4,532	Construction, Debt, Refinancing & Other $90,344	Construction, Debt, Refinancing & Other $59,001	Construction, Debt, Refinancing & Other $111,256
Total Spending $3,513,479	Total Spending $3,415,892	Total Spending $3,180,054	Total Spending $3,595,645
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%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 1%
Learning Environment
$12,290 $ Per Student	$11,816 $ Per Student	$10,657 $ Per Student	$10,014 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 2% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,636,989 $8,189 $ Per Student Activities & Athletics $61,762 $192 $ Per Student Student Support $68,782 $214 $ Per Student Staff Support $129,586 $402 $ Per Student School Administration $327,538 $1,017 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,170,885	Learning Environment Spending $3,013,057	Learning Environment Spending $2,845,429	Learning Environment Spending $3,224,657
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$1,310 $ Per Student	$1,225 $ Per Student	$1,032 $ Per Student	$807 $ 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	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $11,005 $34 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,726 $772 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $338,063	Operations Spending $312,491	Operations Spending $275,624	Operations Spending $259,731
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%	Spending Areas Salaries & Benefits 67% Services 13% Supplies 20% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $106,484 Debt Services & Other Uses $4,772 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,532	Construction, Debt, Refinancing & Other Spending $90,344	Construction, Debt, Refinancing & Other Spending $59,001	Construction, Debt, Refinancing & Other Spending $111,256
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%	Spending Areas Salaries & Benefits 0% Services 61% Supplies 2% Property, Debt & Other 37%

Historical DataHistorical Data

High Plains Elementary School (3985)

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

Instructional

$2,636,989

Activities & Athletics

$61,762

Student Support

$68,782

Staff Support

$129,586

School Administration

$327,538

District Administration

$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

Food Services

$15,698

Transportation

$0

Operations & Maintenance

$259,926

Other Support

$0

Enterprise

$0

Historical Data