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Historical Data

Hanover 28 (1070)

17050 SOUTH PEYTON HIGHWAY
COLORADO SPRINGS, CO 80928

Overall
Spending
Funding

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
Spending
Total Spending Per Student $14,740	Total Spending Per Student $16,389	Total Spending Per Student $16,381
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,345,614 64% Operations $1,314,359 36%	Breakdown by Type Learning Environment $2,807,155 68% Operations $1,337,342 32%	Breakdown by Type Learning Environment $2,581,907 66% 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
Funding
Breakdown by Type Local $1,557,690 30% State $3,110,603 59% Federal $594,489 11%	Breakdown by Type Local $1,580,884 32% State $3,119,790 62% Federal $306,779 6%	Breakdown by Type Local $1,484,491 32% State $2,986,786 64% 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
Total Spending Per Student $14,740 Breakdown School Level Spending Per Student $9,401 63.8% School Share Of Central Spending Per Student $5,339 36.2%	Total Spending Per Student $16,389 Breakdown School Level Spending Per Student $9,802 59.8% School Share Of Central Spending Per Student $6,587 40.2%	Total Spending Per Student $16,381 Breakdown School Level Spending Per Student $10,376 63.3% School Share Of Central Spending Per Student $6,005 36.7%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,345,614 64% Operations $1,314,359 36%	Breakdown by Type Learning Environment $2,807,155 68% Operations $1,337,342 32%	Breakdown by Type Learning Environment $2,581,907 66% 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
Spending Areas Salaries & Benefits 52% Services 19% Supplies 7% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 53% Services 20% Supplies 9% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 52% Services 18% Supplies 10% Property, Debt & Other 20%
Learning 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
Breakdown by Type Instructional 65% Activities & Athletics 5% Student Support 7% Staff Support 1% School Administration 18% District Administration 4% Instructional $1,531,186 $5,822 $ Per Student Activities & Athletics $127,566 $485 $ Per Student Student Support $154,697 $588 $ Per Student Staff Support $34,702 $132 $ Per Student School Administration $411,630 $1,565 $ Per Student District Administration $85,833 $326 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 5% Student Support 3% Staff Support 1% School Administration 10% District Administration 14% Instructional $1,852,738 $7,181 $ Per Student Activities & Athletics $148,206 $574 $ Per Student Student Support $76,427 $296 $ Per Student Staff Support $34,722 $135 $ Per Student School Administration $292,627 $1,134 $ Per Student District Administration $402,435 $1,560 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 8% Student Support 2% Staff Support 2% School Administration 10% District Administration 9% Instructional $1,779,604 $7,176 $ Per Student Activities & Athletics $203,576 $821 $ Per Student Student Support $47,755 $193 $ Per Student Staff Support $44,081 $178 $ Per Student School Administration $265,184 $1,069 $ Per Student District Administration $241,706 $975 $ Per Student
Learning Environment Spending $2,345,614	Learning Environment Spending $2,807,155	Learning Environment Spending $2,581,907
Spending Areas Salaries & Benefits 77% Services 20% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 18% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 17% Supplies 8% Property, Debt & Other 0%
Operations
$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
Breakdown by Type Food Services 13% Transportation 17% Operations & Maintenance 39% Other Support 30% Enterprise 0% Food Services $172,207 $655 $ Per Student Transportation $229,401 $872 $ Per Student Operations & Maintenance $512,475 $1,949 $ Per Student Other Support $400,276 $1,522 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 20% Operations & Maintenance 44% Other Support 21% Enterprise 0% Food Services $199,973 $775 $ Per Student Transportation $263,518 $1,021 $ Per Student Operations & Maintenance $588,990 $2,283 $ Per Student Other Support $284,862 $1,104 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 23% Operations & Maintenance 46% Other Support 17% Enterprise 0% Food Services $199,957 $806 $ Per Student Transportation $307,777 $1,241 $ Per Student Operations & Maintenance $614,189 $2,477 $ Per Student Other Support $222,628 $898 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,314,359	Operations Spending $1,337,342	Operations Spending $1,344,550
Spending Areas Salaries & Benefits 44% Services 33% Supplies 21% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 38% Services 38% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 33% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $216,695 Debt Services & Other Uses $775,803 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $89,443 Debt Services & Other Uses $795,869 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $135,926 Debt Services & Other Uses $823,698 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $992,498	Construction, Debt, Refinancing & Other Spending $885,312	Construction, Debt, Refinancing & Other Spending $959,624
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 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
Breakdown by Type Local $1,557,690 30% State $3,110,603 59% Federal $594,489 11%	Breakdown by Type Local $1,580,884 32% State $3,119,790 62% Federal $306,779 6%	Breakdown by Type Local $1,484,491 32% State $2,986,786 64% 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
Local
$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
State
State Sources $3,110,603	State Sources $3,119,790	State Sources $2,986,786
Federal
Federal Sources $594,489	Federal Sources $306,779	Federal Sources $207,106
Other
Other Sources $0	Other Sources $0	Other Sources $33,187

pendingHistorical Data

Hanover 28 (1070)

Instructional

$1,531,186

Activities & Athletics

$127,566

Student Support

$154,697

Staff Support

$34,702

School Administration

$411,630

District Administration

$85,833

Instructional

$1,852,738

Activities & Athletics

$148,206

Student Support

$76,427

Staff Support

$34,722

School Administration

$292,627

District Administration

$402,435

Instructional

$1,779,604

Activities & Athletics

$203,576

Student Support

$47,755

Staff Support

$44,081

School Administration

$265,184

District Administration

$241,706

Food Services

$172,207

Transportation

$229,401

Operations & Maintenance

$512,475

Other Support

$400,276

Enterprise

$0

Food Services

$199,973

Transportation

$263,518

Operations & Maintenance

$588,990

Other Support

$284,862

Enterprise

$0

Food Services

$199,957

Transportation

$307,777

Operations & Maintenance

$614,189

Other Support

$222,628

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$216,695

Debt Services & Other Uses

$775,803

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$89,443

Debt Services & Other Uses

$795,869

Historical Data