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Historical Data

Pikes Peak School Expeditionary Learning (6935)

11925 ANTLERS RIDGE ROAD
FALCON, CO 80831

Spending

2022-2023	2021-2022	2020-2021	2019-2020
396 Students Served	392 Students Served	431 Students Served	407 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 $10,386 Breakdown School Level Spending Per Student $10,386 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,233 Breakdown School Level Spending Per Student $9,233 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,885 Breakdown School Level Spending Per Student $7,885 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,551 Breakdown School Level Spending Per Student $6,551 100.0% School Share Of Central Spending Per Student N/A
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 $3,414,759 83% Operations $698,221 17%	Breakdown by Type Learning Environment $3,061,358 85% Operations $558,020 15%	Breakdown by Type Learning Environment $2,755,183 81% Operations $643,085 19%	Breakdown by Type Learning Environment $2,435,762 91% Operations $230,636 9%
Total $4,112,980	Total $3,619,379	Total $3,398,268	Total $2,666,398
Construction, Debt, Refinancing & Other $1,776,594	Construction, Debt, Refinancing & Other $1,746,364	Construction, Debt, Refinancing & Other $6,905,830	Construction, Debt, Refinancing & Other $1,438,772
Total Spending $5,889,574	Total Spending $5,365,743	Total Spending $10,304,098	Total Spending $4,105,170
Spending Areas Salaries & Benefits 50% Services 28% Supplies 3% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 50% Services 30% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 24% Services 16% Supplies 2% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 54% Services 23% Supplies 3% Property, Debt & Other 20%
Learning Environment
$8,623 $ Per Student	$7,810 $ Per Student	$6,393 $ Per Student	$5,985 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,917,931 $7,369 $ Per Student Activities & Athletics $12,693 $32 $ Per Student Student Support $27,939 $71 $ Per Student Staff Support $56,006 $141 $ Per Student School Administration $385,885 $974 $ Per Student District Administration $14,304 $36 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 1% Staff Support 1% School Administration 20% District Administration 0% Instructional $2,373,647 $6,055 $ Per Student Activities & Athletics $15,955 $41 $ Per Student Student Support $22,224 $57 $ Per Student Staff Support $33,088 $84 $ Per Student School Administration $609,415 $1,555 $ Per Student District Administration $7,029 $18 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 19% District Administration 4% Instructional $2,065,578 $4,793 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $39,749 $92 $ Per Student Staff Support $10,180 $24 $ Per Student School Administration $524,478 $1,217 $ Per Student District Administration $115,198 $267 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 18% District Administration 0% Instructional $1,880,864 $4,621 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $53,122 $131 $ Per Student Staff Support $48,721 $120 $ Per Student School Administration $443,065 $1,089 $ Per Student District Administration $9,990 $25 $ Per Student
Learning Environment Spending $3,414,759	Learning Environment Spending $3,061,358	Learning Environment Spending $2,755,183	Learning Environment Spending $2,435,762
Spending Areas Salaries & Benefits 85% Services 12% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 7% Supplies 3% Property, Debt & Other 0%
Operations
$1,763 $ Per Student	$1,424 $ Per Student	$1,492 $ Per Student	$567 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 75% Other Support 21% Enterprise 0% Food Services $29,400 $74 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $525,081 $1,326 $ Per Student Other Support $143,741 $363 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 75% Other Support 18% Enterprise 0% Food Services $36,240 $92 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $421,177 $1,074 $ Per Student Other Support $100,603 $257 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 79% Other Support 19% Enterprise 0% Food Services $18,402 $43 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $505,128 $1,172 $ Per Student Other Support $119,556 $277 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 64% Other Support 25% Enterprise 0% Food Services $25,506 $63 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $148,419 $365 $ Per Student Other Support $56,712 $139 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $698,221	Operations Spending $558,020	Operations Spending $643,085	Operations Spending $230,636
Spending Areas Salaries & Benefits 7% Services 81% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 74% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 85% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 60% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,600 Debt Services & Other Uses $1,737,995 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,242 Debt Services & Other Uses $1,208,436 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $96,572 Debt Services & Other Uses $6,809,258 Community Services $0 Adult Education $0	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 $633,917 Debt Services & Other Uses $803,812 Community Services $1,043 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,776,594	Construction, Debt, Refinancing & Other Spending $2,219,050	Construction, Debt, Refinancing & Other Spending $6,905,830	Construction, Debt, Refinancing & Other Spending $1,438,772
Spending Areas Salaries & Benefits 0% Services 40% Supplies 0% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 42% Supplies 0% Property, Debt & Other 57%

Historical DataHistorical Data

Pikes Peak School Expeditionary Learning (6935)

Instructional

$2,917,931

Activities & Athletics

$12,693

Student Support

$27,939

Staff Support

$56,006

School Administration

$385,885

District Administration

$14,304

Instructional

$2,373,647

Activities & Athletics

$15,955

Student Support

$22,224

Staff Support

$33,088

School Administration

$609,415

District Administration

$7,029

Instructional

$2,065,578

Activities & Athletics

$0

Student Support

$39,749

Staff Support

$10,180

School Administration

$524,478

District Administration

$115,198

Instructional

$1,880,864

Activities & Athletics

$0

Student Support

$53,122

Staff Support

$48,721

School Administration

$443,065

District Administration

$9,990

Food Services

$29,400

Transportation

$0

Operations & Maintenance

$525,081

Other Support

$143,741

Enterprise

$0

Food Services

$36,240

Transportation

$0

Operations & Maintenance

$421,177

Other Support

$100,603

Enterprise

$0

Food Services

$18,402

Transportation

$0

Operations & Maintenance

$505,128

Other Support

$119,556

Enterprise

$0

Historical Data