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Historical Data

Power Technical Early College (6653)

2525 CANADA DRIVE
COLORADO SPRINGS, CO 80922

Spending

2021-2022	2020-2021	2019-2020
340 Students Served	325 Students Served	317 Students Served
32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49
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	Total Spending Per Student $7,393 Breakdown School Level Spending Per Student $7,393 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $1,917,166 82% Operations $426,386 18%
Total $2,745,176	Total $2,176,011	Total $2,343,552
Construction, Debt, Refinancing & Other $1,624,976	Construction, Debt, Refinancing & Other $908,032	Construction, Debt, Refinancing & Other $576,184
Total Spending $4,370,153	Total Spending $3,084,043	Total Spending $2,919,736
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%	Spending Areas Salaries & Benefits 64% Services 28% Supplies 7% Property, Debt & Other 0%
Learning Environment
$6,733 $ Per Student	$5,273 $ Per Student	$6,048 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 13% District Administration 6% Instructional $1,365,569 $4,308 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $159,813 $504 $ Per Student Staff Support $19,823 $63 $ Per Student School Administration $247,532 $781 $ Per Student District Administration $124,430 $393 $ Per Student
Learning Environment Spending $2,289,303	Learning Environment Spending $1,713,809	Learning Environment Spending $1,917,166
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%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%
Operations
$1,341 $ Per Student	$1,422 $ Per Student	$1,345 $ 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	Breakdown by Type Food Services 8% Transportation 7% Operations & Maintenance 50% Other Support 35% Enterprise 0% Food Services $33,949 $107 $ Per Student Transportation $31,969 $101 $ Per Student Operations & Maintenance $212,102 $669 $ Per Student Other Support $148,366 $468 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $455,873	Operations Spending $462,202	Operations Spending $426,386
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%	Spending Areas Salaries & Benefits 37% Services 40% Supplies 22% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $163,909 Debt Services & Other Uses $412,275 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,030,227	Construction, Debt, Refinancing & Other Spending $908,032	Construction, Debt, Refinancing & Other Spending $576,184
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%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

Power Technical Early College (6653)

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

Instructional

$1,365,569

Activities & Athletics

$0

Student Support

$159,813

Staff Support

$19,823

School Administration

$247,532

District Administration

$124,430

Food Services

$24,054

Transportation

$27,447

Operations & Maintenance

$201,006

Other Support

$203,366

Enterprise

$0

Food Services

$14,671

Transportation

$23,548

Operations & Maintenance

$211,521

Other Support

$212,462

Enterprise

$0

Food Services

$33,949

Transportation

$31,969

Operations & Maintenance

$212,102

Other Support

$148,366

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$345,118

Debt Services & Other Uses

$874,608

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$154,857

Debt Services & Other Uses

$753,175

Historical Data