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Historical Data

Prairie Hills Elementary School (7159)

8025 TELEGRAPH DRIVE
COLORADO SPRINGS, CO 80920

Spending

2023-2024	2022-2023	2021-2022	2020-2021
348 Students Served	361 Students Served	398 Students Served	389 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 $14,022 Breakdown School Level Spending Per Student $10,218 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $13,055 Breakdown School Level Spending Per Student $9,138 0.0% School Share Of Central Spending Per Student $3,917 0.0%	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%
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 $3,215,348 90% Operations $340,614 10%	Breakdown by Type Learning Environment $2,990,240 91% Operations $308,887 9%	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%
Total $3,555,962	Total $3,299,127	Total $3,413,639	Total $3,213,664
Construction, Debt, Refinancing & Other $211,353	Construction, Debt, Refinancing & Other $377,890	Construction, Debt, Refinancing & Other $176,784	Construction, Debt, Refinancing & Other $167,096
Total Spending $3,767,315	Total Spending $3,677,017	Total Spending $3,590,424	Total Spending $3,380,759
Spending Areas Salaries & Benefits 87% Services 8% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 12% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$9,240 $ Per Student	$8,283 $ Per Student	$7,847 $ Per Student	$7,606 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 3% Staff Support 1% School Administration 14% District Administration 0% Instructional $2,562,505 $7,364 $ Per Student Activities & Athletics $83,924 $241 $ Per Student Student Support $107,186 $308 $ Per Student Staff Support $23,814 $68 $ Per Student School Administration $437,919 $1,258 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 3% Staff Support 1% School Administration 14% District Administration 0% Instructional $2,353,909 $6,521 $ Per Student Activities & Athletics $90,613 $251 $ Per Student Student Support $100,310 $278 $ Per Student Staff Support $37,631 $104 $ Per Student School Administration $407,777 $1,130 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,215,348	Learning Environment Spending $2,990,240	Learning Environment Spending $3,123,115	Learning Environment Spending $2,958,566
Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	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%
Operations
$979 $ Per Student	$856 $ Per Student	$730 $ Per Student	$656 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $13,708 $39 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $326,906 $939 $ 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 $18,628 $52 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $290,259 $804 $ 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 $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
Operations Spending $340,614	Operations Spending $308,887	Operations Spending $290,525	Operations Spending $255,097
Spending Areas Salaries & Benefits 53% Services 24% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 17% Supplies 27% Property, Debt & Other 0%	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%
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 $199,997 Debt Services & Other Uses $11,357 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 $366,540 Debt Services & Other Uses $11,350 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 $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
Construction, Debt, Refinancing & Other Spending $211,353	Construction, Debt, Refinancing & Other Spending $377,890	Construction, Debt, Refinancing & Other Spending $176,784	Construction, Debt, Refinancing & Other Spending $167,096
Spending Areas Salaries & Benefits 0% Services 80% Supplies 5% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%	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%

Historical DataHistorical Data

Prairie Hills Elementary School (7159)

Instructional

$2,562,505

Activities & Athletics

$83,924

Student Support

$107,186

Staff Support

$23,814

School Administration

$437,919

District Administration

$0

Instructional

$2,353,909

Activities & Athletics

$90,613

Student Support

$100,310

Staff Support

$37,631

School Administration

$407,777

District Administration

$0

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

Food Services

$13,708

Transportation

$0

Operations & Maintenance

$326,906

Other Support

$0

Enterprise

$0

Food Services

$18,628

Transportation

$0

Operations & Maintenance

$290,259

Other Support

$0

Enterprise

$0

Food Services

$15,601

Transportation

$0

Operations & Maintenance

$274,924

Other Support

$0

Enterprise

$0

Historical Data