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Historical Data

Hanover 28 (1070)

17050 SOUTH PEYTON HIGHWAY
COLORADO SPRINGS, CO 80928

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
271 Students Served	289 Students Served	283 Students Served	263 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	3 Schools in District
Spending
Total Spending Per Student $20,729	Total Spending Per Student $17,802	Total Spending Per Student $16,827	Total Spending Per Student $13,917
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 $3,494,925 62% Operations $2,122,826 38%	Breakdown by Type Learning Environment $3,327,286 65% Operations $1,817,391 35%	Breakdown by Type Learning Environment $2,921,122 61% Operations $1,840,825 39%	Breakdown by Type Learning Environment $2,345,614 64% Operations $1,314,359 36%
Total $5,617,751	Total $5,144,676	Total $4,761,947	Total $3,659,972
Construction, Debt, Refinancing & Other $1,804,261	Construction, Debt, Refinancing & Other $936,231	Construction, Debt, Refinancing & Other $1,057,912	Construction, Debt, Refinancing & Other $992,498
Total Spending $7,422,013	Total Spending $6,080,908	Total Spending $5,819,858	Total Spending $4,652,471
Funding
Breakdown by Type Local $2,210,886 32% State $4,213,016 62% Federal $425,686 6%	Breakdown by Type Local $1,751,211 27% State $3,949,173 60% Federal $906,654 14%	Breakdown by Type Local $2,156,479 34% State $3,558,523 56% Federal $622,790 10%	Breakdown by Type Local $1,557,690 30% State $3,110,603 59% Federal $594,489 11%
Total $6,849,588	Total $6,607,038	Total $6,337,792	Total $5,262,783
Other $3,000,000	Other $0	Other $0	Other $0
Total Funding $9,849,588	Total Funding $6,607,038	Total Funding $6,337,792	Total Funding $5,262,783

2023-2024	2022-2023	2021-2022	2020-2021
271 Students Served	289 Students Served	283 Students Served	263 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	3 Schools in District
Total Spending Per Student $20,729 Breakdown School Level Spending Per Student $11,042 53.3% School Share Of Central Spending Per Student $9,687 46.7%	Total Spending Per Student $17,802 Breakdown School Level Spending Per Student $9,469 53.2% School Share Of Central Spending Per Student $8,332 46.8%	Total Spending Per Student $16,827 Breakdown School Level Spending Per Student $9,381 55.8% School Share Of Central Spending Per Student $7,446 44.2%	Total Spending Per Student $13,917 Breakdown School Level Spending Per Student $8,578 61.6% School Share Of Central Spending Per Student $5,339 38.4%
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 $3,494,925 62% Operations $2,122,826 38%	Breakdown by Type Learning Environment $3,327,286 65% Operations $1,817,391 35%	Breakdown by Type Learning Environment $2,921,122 61% Operations $1,840,825 39%	Breakdown by Type Learning Environment $2,345,614 64% Operations $1,314,359 36%
Total $5,617,751	Total $5,144,676	Total $4,761,947	Total $3,659,972
Construction, Debt, Refinancing & Other $1,804,261	Construction, Debt, Refinancing & Other $936,231	Construction, Debt, Refinancing & Other $1,057,912	Construction, Debt, Refinancing & Other $992,498
Total Spending $7,422,013	Total Spending $6,080,908	Total Spending $5,819,858	Total Spending $4,652,471
Spending Areas Salaries & Benefits 52% Services 17% Supplies 8% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 57% Services 17% Supplies 10% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 53% Services 17% Supplies 11% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 52% Services 19% Supplies 7% Property, Debt & Other 22%
Learning Environment
$12,896 $ Per Student	$11,513 $ Per Student	$10,322 $ Per Student	$8,919 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 54% Activities & Athletics 6% Student Support 14% Staff Support 0% School Administration 13% District Administration 13% Instructional $1,897,974 $7,004 $ Per Student Activities & Athletics $199,021 $734 $ Per Student Student Support $474,982 $1,753 $ Per Student Staff Support $5,320 $20 $ Per Student School Administration $456,760 $1,685 $ Per Student District Administration $460,868 $1,701 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 5% Student Support 12% Staff Support 0% School Administration 14% District Administration 14% Instructional $1,831,841 $6,339 $ Per Student Activities & Athletics $170,612 $590 $ Per Student Student Support $384,611 $1,331 $ Per Student Staff Support $6,262 $22 $ Per Student School Administration $480,370 $1,662 $ Per Student District Administration $453,590 $1,570 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 5% Student Support 9% Staff Support 2% School Administration 12% District Administration 9% Instructional $1,817,846 $6,423 $ Per Student Activities & Athletics $153,302 $542 $ Per Student Student Support $271,193 $958 $ Per Student Staff Support $46,997 $166 $ Per Student School Administration $360,185 $1,273 $ Per Student District Administration $271,597 $960 $ 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
Learning Environment Spending $3,494,925	Learning Environment Spending $3,327,286	Learning Environment Spending $2,921,122	Learning Environment Spending $2,345,614
Spending Areas Salaries & Benefits 78% Services 16% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 78% Services 16% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 16% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 77% Services 20% Supplies 2% Property, Debt & Other 1%
Operations
$7,833 $ Per Student	$6,289 $ Per Student	$6,505 $ Per Student	$4,998 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 14% Transportation 22% Operations & Maintenance 30% Other Support 33% Enterprise 0% Food Services $297,505 $1,098 $ Per Student Transportation $475,032 $1,753 $ Per Student Operations & Maintenance $640,496 $2,363 $ Per Student Other Support $709,794 $2,619 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 23% Operations & Maintenance 36% Other Support 26% Enterprise 0% Food Services $267,039 $924 $ Per Student Transportation $422,672 $1,463 $ Per Student Operations & Maintenance $658,876 $2,280 $ Per Student Other Support $468,803 $1,622 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 26% Operations & Maintenance 35% Other Support 26% Enterprise 0% Food Services $227,983 $806 $ Per Student Transportation $477,321 $1,687 $ Per Student Operations & Maintenance $651,381 $2,302 $ Per Student Other Support $484,140 $1,711 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $2,122,826	Operations Spending $1,817,391	Operations Spending $1,840,825	Operations Spending $1,314,359
Spending Areas Salaries & Benefits 52% Services 27% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 29% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 28% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 33% Supplies 21% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $683,857 Debt Services & Other Uses $1,120,405 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $120,030 Debt Services & Other Uses $816,201 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $219,908 Debt Services & Other Uses $838,003 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,804,261	Construction, Debt, Refinancing & Other Spending $936,231	Construction, Debt, Refinancing & Other Spending $1,057,912	Construction, Debt, Refinancing & Other Spending $992,498
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	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%

2023-2024	2022-2023	2021-2022	2020-2021
271 Students Served	289 Students Served	283 Students Served	263 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	3 Schools in District
Breakdown by Type Local $2,210,886 32% State $4,213,016 62% Federal $425,686 6%	Breakdown by Type Local $1,751,211 27% State $3,949,173 60% Federal $906,654 14%	Breakdown by Type Local $2,156,479 34% State $3,558,523 56% Federal $622,790 10%	Breakdown by Type Local $1,557,690 30% State $3,110,603 59% Federal $594,489 11%
Total $6,849,588	Total $6,607,038	Total $6,337,792	Total $5,262,783
Other $3,000,000	Other $0	Other $0	Other $0
Total Funding $9,849,588	Total Funding $6,607,038	Total Funding $6,337,792	Total Funding $5,262,783
Local
$25 Gifts, Grants & Donations	$700 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,210,886	Local Sources $1,751,211	Local Sources $2,156,479	Local Sources $1,557,690
State
State Sources $4,213,016	State Sources $3,949,173	State Sources $3,558,523	State Sources $3,110,603
Federal
Federal Sources $425,686	Federal Sources $906,654	Federal Sources $622,790	Federal Sources $594,489
Other
Other Sources $3,000,000	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Hanover 28 (1070)

Instructional

$1,897,974

Activities & Athletics

$199,021

Student Support

$474,982

Staff Support

$5,320

School Administration

$456,760

District Administration

$460,868

Instructional

$1,831,841

Activities & Athletics

$170,612

Student Support

$384,611

Staff Support

$6,262

School Administration

$480,370

District Administration

$453,590

Instructional

$1,817,846

Activities & Athletics

$153,302

Student Support

$271,193

Staff Support

$46,997

School Administration

$360,185

District Administration

$271,597

Instructional

$1,531,186

Activities & Athletics

$127,566

Student Support

$154,697

Staff Support

$34,702

School Administration

$411,630

District Administration

$85,833

Food Services

$297,505

Transportation

$475,032

Operations & Maintenance

$640,496

Other Support

$709,794

Enterprise

$0

Food Services

$267,039

Transportation

$422,672

Operations & Maintenance

$658,876

Other Support

$468,803

Enterprise

$0

Food Services

$227,983

Transportation

$477,321

Operations & Maintenance

$651,381

Other Support

$484,140

Enterprise

$0

Historical Data