Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Hanover 28 (1070)

17050 SOUTH PEYTON HIGHWAY
COLORADO SPRINGS, CO 80928

2020-2021 2019-2020 2018-2019
263
Students Served
258
Students Served
248
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,345,614
    64%
  2. Operations
    Operations
    $1,314,359
    36%
  1. Learning Environment
    Learning Environment
    $2,807,155
    68%
  2. Operations
    Operations
    $1,337,342
    32%
  1. Learning Environment
    Learning Environment
    $2,581,907
    66%
  2. Operations
    Operations
    $1,344,550
    34%
Total
$3,659,972
Total
$4,144,498
Total
$3,926,457
Construction, Debt, Refinancing & Other
$992,498
Construction, Debt, Refinancing & Other
$885,312
Construction, Debt, Refinancing & Other
$959,624
Total Spending
$4,652,471
Total Spending
$5,029,809
Total Spending
$4,886,081
  1. Local
    Local
    $1,557,690
    30%
  2. State
    State
    $3,110,603
    59%
  3. Federal
    Federal
    $594,489
    11%
  1. Local
    Local
    $1,580,884
    32%
  2. State
    State
    $3,119,790
    62%
  3. Federal
    Federal
    $306,779
    6%
  1. Local
    Local
    $1,484,491
    32%
  2. State
    State
    $2,986,786
    64%
  3. Federal
    Federal
    $207,106
    4%
Total
$5,262,783
Total
$5,007,452
Total
$4,678,383
Other
$0
Other
$0
Other
$33,187
Total Funding
$5,262,783
Total Funding
$5,007,452
Total Funding
$4,711,569
2020-2021 2019-2020 2018-2019
263
Students Served
258
Students Served
248
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Learning Environment
    Learning Environment
    $2,345,614
    64%
  2. Operations
    Operations
    $1,314,359
    36%
  1. Learning Environment
    Learning Environment
    $2,807,155
    68%
  2. Operations
    Operations
    $1,337,342
    32%
  1. Learning Environment
    Learning Environment
    $2,581,907
    66%
  2. Operations
    Operations
    $1,344,550
    34%
Total
$3,659,972
Total
$4,144,498
Total
$3,926,457
Construction, Debt, Refinancing & Other
$992,498
Construction, Debt, Refinancing & Other
$885,312
Construction, Debt, Refinancing & Other
$959,624
Total Spending
$4,652,471
Total Spending
$5,029,809
Total Spending
$4,886,081
  • Salaries & Benefits
    52%
  • Services
    19%
  • Supplies
    7%
  • Property, Debt & Other
    22%
  • Salaries & Benefits
    53%
  • Services
    20%
  • Supplies
    9%
  • Property, Debt & Other
    18%
  • Salaries & Benefits
    52%
  • Services
    18%
  • Supplies
    10%
  • Property, Debt & Other
    20%
Learning EnvironmentLearning Environment
$8,919
$ Per Student
$10,880
$ Per Student
$10,411
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      4%
  • $1,531,186

    $5,822
    $ Per Student
  • $127,566

    $485
    $ Per Student
  • $154,697

    $588
    $ Per Student
  • $34,702

    $132
    $ Per Student
  • $411,630

    $1,565
    $ Per Student
  • $85,833

    $326
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      14%
  • $1,852,738

    $7,181
    $ Per Student
  • $148,206

    $574
    $ Per Student
  • $76,427

    $296
    $ Per Student
  • $34,722

    $135
    $ Per Student
  • $292,627

    $1,134
    $ Per Student
  • $402,435

    $1,560
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      9%
  • $1,779,604

    $7,176
    $ Per Student
  • $203,576

    $821
    $ Per Student
  • $47,755

    $193
    $ Per Student
  • $44,081

    $178
    $ Per Student
  • $265,184

    $1,069
    $ Per Student
  • $241,706

    $975
    $ Per Student
Learning Environment Spending
$2,345,614
Learning Environment Spending
$2,807,155
Learning Environment Spending
$2,581,907
  • Salaries & Benefits
    77%
  • Services
    20%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    77%
  • Services
    18%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    75%
  • Services
    17%
  • Supplies
    8%
  • Property, Debt & Other
    0%
OperationsOperations
$4,998
$ Per Student
$5,183
$ Per Student
$5,422
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      30%
    5. Enterprise
      Enterprise
      0%
  • $172,207

    $655
    $ Per Student
  • $229,401

    $872
    $ Per Student
  • $512,475

    $1,949
    $ Per Student
  • $400,276

    $1,522
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $199,973

    $775
    $ Per Student
  • $263,518

    $1,021
    $ Per Student
  • $588,990

    $2,283
    $ Per Student
  • $284,862

    $1,104
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      23%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      17%
    5. Enterprise
      Enterprise
      0%
  • $199,957

    $806
    $ Per Student
  • $307,777

    $1,241
    $ Per Student
  • $614,189

    $2,477
    $ Per Student
  • $222,628

    $898
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,314,359
Operations Spending
$1,337,342
Operations Spending
$1,344,550
  • Salaries & Benefits
    44%
  • Services
    33%
  • Supplies
    21%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    38%
  • Services
    38%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    33%
  • Supplies
    21%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      22%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      78%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $216,695

  • $775,803

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      10%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      90%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $89,443

  • $795,869

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      14%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      86%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $135,926

  • $823,698

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$992,498
Construction, Debt, Refinancing & Other Spending
$885,312
Construction, Debt, Refinancing & Other Spending
$959,624
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
263
Students Served
258
Students Served
248
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Local
    $1,557,690
    30%
  2. State
    $3,110,603
    59%
  3. Federal
    $594,489
    11%
  1. Local
    $1,580,884
    32%
  2. State
    $3,119,790
    62%
  3. Federal
    $306,779
    6%
  1. Local
    $1,484,491
    32%
  2. State
    $2,986,786
    64%
  3. Federal
    $207,106
    4%
Total
$5,262,783
Total
$5,007,452
Total
$4,678,383
Other
$0
Other
$0
Other
$33,187
Total Funding
$5,262,783
Total Funding
$5,007,452
Total Funding
$4,711,569
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$15,250
Gifts, Grants & Donations
Local Sources
$1,557,690
Local Sources
$1,580,884
Local Sources
$1,484,491
StateState
State Sources
$3,110,603
State Sources
$3,119,790
State Sources
$2,986,786
FederalFederal
Federal Sources
$594,489
Federal Sources
$306,779
Federal Sources
$207,106
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$33,187