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Historical Data

Pikes Peak Early College (6821)

6113 CONSTITUTION AVE
COLORADO SPRINGS, CO 80915

Spending

2023-2024	2022-2023	2021-2022	2020-2021
178 Students Served	169 Students Served	134 Students Served	162 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 $9,494 Breakdown School Level Spending Per Student $8,150 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $11,050 Breakdown School Level Spending Per Student $6,038 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $10,776 Breakdown School Level Spending Per Student $6,366 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $9,247 Breakdown School Level Spending Per Student $5,118 0.0% School Share Of Central Spending Per Student $4,129 0.0%
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 $1,450,869 100% Operations $0 0%	Breakdown by Type Learning Environment $1,027,814 101% Operations $-7,491 -1%	Breakdown by Type Learning Environment $854,879 100% Operations $-1,761 0%	Breakdown by Type Learning Environment $830,188 100% Operations $-1,071 0%
Total $1,450,869	Total $1,020,324	Total $853,118	Total $829,117
Construction, Debt, Refinancing & Other $89,142	Construction, Debt, Refinancing & Other $31,840	Construction, Debt, Refinancing & Other $29,052	Construction, Debt, Refinancing & Other $16,534
Total Spending $1,540,011	Total Spending $1,052,164	Total Spending $882,170	Total Spending $845,651
Spending Areas Salaries & Benefits 67% Services 21% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 59% Services 27% Supplies 12% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 52% Services 25% Supplies 19% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 52% Services 38% Supplies 8% Property, Debt & Other 2%
Learning Environment
$8,151 $ Per Student	$6,082 $ Per Student	$6,380 $ Per Student	$5,125 $ Per Student
Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 35% District Administration 0% Instructional $829,581 $4,661 $ Per Student Activities & Athletics $122 $1 $ Per Student Student Support $113,273 $636 $ Per Student Staff Support $0 $0 $ Per Student School Administration $507,894 $2,853 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 11% Staff Support 0% School Administration 15% District Administration 0% Instructional $760,005 $4,497 $ Per Student Activities & Athletics $604 $4 $ Per Student Student Support $113,783 $673 $ Per Student Staff Support $0 $0 $ Per Student School Administration $153,423 $908 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 10% Staff Support 1% School Administration 16% District Administration 0% Instructional $623,612 $4,654 $ Per Student Activities & Athletics $1,054 $8 $ Per Student Student Support $89,240 $666 $ Per Student Staff Support $7,000 $52 $ Per Student School Administration $133,973 $1,000 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 11% Staff Support 0% School Administration 15% District Administration 0% Instructional $611,463 $3,774 $ Per Student Activities & Athletics $655 $4 $ Per Student Student Support $92,312 $570 $ Per Student Staff Support $0 $0 $ Per Student School Administration $125,757 $776 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,450,869	Learning Environment Spending $1,027,814	Learning Environment Spending $854,879	Learning Environment Spending $830,188
Spending Areas Salaries & Benefits 71% Services 23% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 28% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 26% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 39% Supplies 9% Property, Debt & Other 0%
Operations
$0 $ Per Student	$-44 $ Per Student	$-13 $ Per Student	$-7 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance -9% Other Support 109% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $679 $4 $ Per Student Other Support $-8,169 $-48 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance -9% Other Support 109% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159 $1 $ Per Student Other Support $-1,920 $-14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance -6% Other Support 106% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $67 $0 $ Per Student Other Support $-1,138 $-7 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $-7,491	Operations Spending $-1,761	Operations Spending $-1,071
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 103% Supplies -3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $8,660 Debt Services & Other Uses $80,482 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,989 Debt Services & Other Uses $1,851 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,759 Debt Services & Other Uses $1,294 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,904 Debt Services & Other Uses $1,630 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $89,142	Construction, Debt, Refinancing & Other Spending $31,840	Construction, Debt, Refinancing & Other Spending $29,052	Construction, Debt, Refinancing & Other Spending $16,534
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Pikes Peak Early College (6821)

Instructional

$829,581

Activities & Athletics

$122

Student Support

$113,273

Staff Support

$0

School Administration

$507,894

District Administration

$0

Instructional

$760,005

Activities & Athletics

$604

Student Support

$113,783

Staff Support

$0

School Administration

$153,423

District Administration

$0

Instructional

$623,612

Activities & Athletics

$1,054

Student Support

$89,240

Staff Support

$7,000

School Administration

$133,973

District Administration

$0

Instructional

$611,463

Activities & Athletics

$655

Student Support

$92,312

Staff Support

$0

School Administration

$125,757

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$679

Other Support

$-8,169

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$159

Other Support

$-1,920

Enterprise

$0

Historical Data