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Historical Data

Pikes Peak Early College (6821)

6113 CONSTITUTION AVE
COLORADO SPRINGS, CO 80915

Spending

2022-2023	2021-2022	2020-2021	2019-2020
169 Students Served	134 Students Served	162 Students Served	179 Students Served
34 Schools in District	32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49	District 49
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%	Total Spending Per Student $9,008 Breakdown School Level Spending Per Student $5,129 0.0% School Share Of Central Spending Per Student $3,879 0.0%
State Average Total Spending Per Student $14,845	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 $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%	Breakdown by Type Learning Environment $919,357 100% Operations $-1,279 0%
Total $1,020,324	Total $853,118	Total $829,117	Total $918,077
Construction, Debt, Refinancing & Other $31,840	Construction, Debt, Refinancing & Other $29,052	Construction, Debt, Refinancing & Other $16,534	Construction, Debt, Refinancing & Other $37,393
Total Spending $1,052,164	Total Spending $882,170	Total Spending $845,651	Total Spending $955,470
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%	Spending Areas Salaries & Benefits 51% Services 40% Supplies 6% Property, Debt & Other 4%
Learning Environment
$6,082 $ Per Student	$6,380 $ Per Student	$5,125 $ Per Student	$5,136 $ 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	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 10% Staff Support 0% School Administration 17% District Administration 0% Instructional $670,032 $3,743 $ Per Student Activities & Athletics $984 $5 $ Per Student Student Support $90,833 $507 $ Per Student Staff Support $0 $0 $ Per Student School Administration $157,508 $880 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,027,814	Learning Environment Spending $854,879	Learning Environment Spending $830,188	Learning Environment Spending $919,357
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%	Spending Areas Salaries & Benefits 53% Services 41% Supplies 6% Property, Debt & Other 0%
Operations
$-44 $ Per Student	$-13 $ Per Student	$-7 $ Per Student	$-7 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance -2% Other Support 102% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $23 $0 $ Per Student Other Support $-1,303 $-7 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $-7,491	Operations Spending $-1,761	Operations Spending $-1,071	Operations Spending $-1,279
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%	Spending Areas Salaries & Benefits 0% Services 102% Supplies -2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,524 Debt Services & Other Uses $868 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $31,840	Construction, Debt, Refinancing & Other Spending $29,052	Construction, Debt, Refinancing & Other Spending $16,534	Construction, Debt, Refinancing & Other Spending $37,393
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

$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

Instructional

$670,032

Activities & Athletics

$984

Student Support

$90,833

Staff Support

$0

School Administration

$157,508

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$67

Other Support

$-1,138

Enterprise

$0

Historical Data