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Historical Data

Power Technical (6653)

2525 CANADA DRIVE
COLORADO SPRINGS, CO 80922

Spending

2023-2024	2022-2023	2021-2022	2020-2021
377 Students Served	368 Students Served	340 Students Served	325 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $11,673 Breakdown School Level Spending Per Student $11,673 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,867 Breakdown School Level Spending Per Student $8,867 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,074 Breakdown School Level Spending Per Student $8,074 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,696 Breakdown School Level Spending Per Student $6,696 100.0% School Share Of Central Spending Per Student N/A
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 $3,579,290 81% Operations $821,373 19%	Breakdown by Type Learning Environment $2,657,148 81% Operations $605,681 19%	Breakdown by Type Learning Environment $2,289,303 83% Operations $455,873 17%	Breakdown by Type Learning Environment $1,713,809 79% Operations $462,202 21%
Total $4,400,662	Total $3,262,829	Total $2,745,176	Total $2,176,011
Construction, Debt, Refinancing & Other $1,230,342	Construction, Debt, Refinancing & Other $1,303,786	Construction, Debt, Refinancing & Other $1,624,976	Construction, Debt, Refinancing & Other $908,032
Total Spending $5,631,004	Total Spending $4,566,615	Total Spending $4,370,153	Total Spending $3,084,043
Spending Areas Salaries & Benefits 58% Services 33% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 35% Supplies 9% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 47% Services 36% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 51% Services 39% Supplies 11% Property, Debt & Other 0%
Learning Environment
$9,494 $ Per Student	$7,221 $ Per Student	$6,733 $ Per Student	$5,273 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 13% Staff Support 1% School Administration 8% District Administration 3% Instructional $2,687,358 $7,128 $ Per Student Activities & Athletics $970 $3 $ Per Student Student Support $454,563 $1,206 $ Per Student Staff Support $21,383 $57 $ Per Student School Administration $299,754 $795 $ Per Student District Administration $115,263 $306 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 15% Staff Support 1% School Administration 13% District Administration 5% Instructional $1,760,117 $4,783 $ Per Student Activities & Athletics $1,371 $4 $ Per Student Student Support $402,112 $1,093 $ Per Student Staff Support $15,901 $43 $ Per Student School Administration $355,443 $966 $ Per Student District Administration $122,205 $332 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 13% Staff Support 1% School Administration 11% District Administration 4% Instructional $1,632,838 $4,802 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $299,860 $882 $ Per Student Staff Support $13,036 $38 $ Per Student School Administration $248,082 $730 $ Per Student District Administration $95,487 $281 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 11% Staff Support 1% School Administration 13% District Administration 2% Instructional $1,250,165 $3,847 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $192,068 $591 $ Per Student Staff Support $8,970 $28 $ Per Student School Administration $221,637 $682 $ Per Student District Administration $40,969 $126 $ Per Student
Learning Environment Spending $3,579,290	Learning Environment Spending $2,657,148	Learning Environment Spending $2,289,303	Learning Environment Spending $1,713,809
Spending Areas Salaries & Benefits 85% Services 10% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 10% Property, Debt & Other 0%
Operations
$2,179 $ Per Student	$1,646 $ Per Student	$1,341 $ Per Student	$1,422 $ Per Student
Breakdown by Type Food Services 2% Transportation 11% Operations & Maintenance 50% Other Support 38% Enterprise 0% Food Services $12,611 $33 $ Per Student Transportation $86,760 $230 $ Per Student Operations & Maintenance $408,487 $1,084 $ Per Student Other Support $313,514 $832 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 8% Operations & Maintenance 43% Other Support 46% Enterprise 0% Food Services $12,885 $35 $ Per Student Transportation $50,719 $138 $ Per Student Operations & Maintenance $260,923 $709 $ Per Student Other Support $281,153 $764 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 6% Operations & Maintenance 44% Other Support 45% Enterprise 0% Food Services $24,054 $71 $ Per Student Transportation $27,447 $81 $ Per Student Operations & Maintenance $201,006 $591 $ Per Student Other Support $203,366 $598 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 5% Operations & Maintenance 46% Other Support 46% Enterprise 0% Food Services $14,671 $45 $ Per Student Transportation $23,548 $72 $ Per Student Operations & Maintenance $211,521 $651 $ Per Student Other Support $212,462 $654 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $821,373	Operations Spending $605,681	Operations Spending $455,873	Operations Spending $462,202
Spending Areas Salaries & Benefits 29% Services 37% Supplies 32% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 29% Services 36% Supplies 34% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 29% Services 41% Supplies 29% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 28% Services 39% Supplies 33% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $543,415 Debt Services & Other Uses $686,927 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $631,027 Debt Services & Other Uses $672,759 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $345,118 Debt Services & Other Uses $874,608 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $154,857 Debt Services & Other Uses $753,175 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,230,342	Construction, Debt, Refinancing & Other Spending $1,303,786	Construction, Debt, Refinancing & Other Spending $2,030,227	Construction, Debt, Refinancing & Other Spending $908,032
Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 0% Services 59% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Power Technical (6653)

Instructional

$2,687,358

Activities & Athletics

$970

Student Support

$454,563

Staff Support

$21,383

School Administration

$299,754

District Administration

$115,263

Instructional

$1,760,117

Activities & Athletics

$1,371

Student Support

$402,112

Staff Support

$15,901

School Administration

$355,443

District Administration

$122,205

Instructional

$1,632,838

Activities & Athletics

$0

Student Support

$299,860

Staff Support

$13,036

School Administration

$248,082

District Administration

$95,487

Instructional

$1,250,165

Activities & Athletics

$0

Student Support

$192,068

Staff Support

$8,970

School Administration

$221,637

District Administration

$40,969

Food Services

$12,611

Transportation

$86,760

Operations & Maintenance

$408,487

Other Support

$313,514

Enterprise

$0

Food Services

$12,885

Transportation

$50,719

Operations & Maintenance

$260,923

Other Support

$281,153

Enterprise

$0

Food Services

$24,054

Transportation

$27,447

Operations & Maintenance

$201,006

Other Support

$203,366

Enterprise

$0

Historical Data