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Historical Data

Prairie Hills Elementary School (7159)

8025 TELEGRAPH DRIVE
COLORADO SPRINGS, CO 80920

Spending

2021-2022	2020-2021	2019-2020
398 Students Served	389 Students Served	405 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20
Total Spending Per Student $11,998 Breakdown School Level Spending Per Student $8,577 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $11,570 Breakdown School Level Spending Per Student $8,262 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $10,992 Breakdown School Level Spending Per Student $7,964 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 $3,123,115 91% Operations $290,525 9%	Breakdown by Type Learning Environment $2,958,566 92% Operations $255,097 8%	Breakdown by Type Learning Environment $2,985,728 93% Operations $239,403 7%
Total $3,413,639	Total $3,213,664	Total $3,225,131
Construction, Debt, Refinancing & Other $176,784	Construction, Debt, Refinancing & Other $167,096	Construction, Debt, Refinancing & Other $181,986
Total Spending $3,590,424	Total Spending $3,380,759	Total Spending $3,407,117
Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 8% Property, Debt & Other 0%
Learning Environment
$7,847 $ Per Student	$7,606 $ Per Student	$7,372 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,511,609 $6,311 $ Per Student Activities & Athletics $76,145 $191 $ Per Student Student Support $80,035 $201 $ Per Student Staff Support $51,852 $130 $ Per Student School Administration $403,473 $1,014 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 3% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,417,809 $6,215 $ Per Student Activities & Athletics $19,779 $51 $ Per Student Student Support $74,963 $193 $ Per Student Staff Support $71,006 $183 $ Per Student School Administration $375,009 $964 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 2% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,357,845 $5,822 $ Per Student Activities & Athletics $113,479 $280 $ Per Student Student Support $68,601 $169 $ Per Student Staff Support $88,651 $219 $ Per Student School Administration $357,151 $882 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,123,115	Learning Environment Spending $2,958,566	Learning Environment Spending $2,985,728
Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% 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
$730 $ Per Student	$656 $ Per Student	$591 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $15,601 $39 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $274,924 $691 $ 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 $11,038 $28 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $244,060 $627 $ 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 $11,314 $28 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,089 $563 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $290,525	Operations Spending $255,097	Operations Spending $239,403
Spending Areas Salaries & Benefits 52% Services 21% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 13% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 16% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $167,679 Debt Services & Other Uses $9,105 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $161,514 Debt Services & Other Uses $5,582 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $175,684 Debt Services & Other Uses $6,302 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $176,784	Construction, Debt, Refinancing & Other Spending $167,096	Construction, Debt, Refinancing & Other Spending $181,986
Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 7%

Historical DataHistorical Data

Prairie Hills Elementary School (7159)

Instructional

$2,511,609

Activities & Athletics

$76,145

Student Support

$80,035

Staff Support

$51,852

School Administration

$403,473

District Administration

$0

Instructional

$2,417,809

Activities & Athletics

$19,779

Student Support

$74,963

Staff Support

$71,006

School Administration

$375,009

District Administration

$0

Instructional

$2,357,845

Activities & Athletics

$113,479

Student Support

$68,601

Staff Support

$88,651

School Administration

$357,151

District Administration

$0

Food Services

$15,601

Transportation

$0

Operations & Maintenance

$274,924

Other Support

$0

Enterprise

$0

Food Services

$11,038

Transportation

$0

Operations & Maintenance

$244,060

Other Support

$0

Enterprise

$0

Food Services

$11,314

Transportation

$0

Operations & Maintenance

$228,089

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$167,679

Debt Services & Other Uses

$9,105

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$161,514

Debt Services & Other Uses

$5,582

Historical Data