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Historical Data

Pikes Peak School Expeditionary Learning (6935)

11925 ANTLERS RIDGE ROAD
FALCON, CO 80831

Spending

2023-2024	2022-2023	2021-2022	2020-2021
399 Students Served	396 Students Served	392 Students Served	431 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 $14,162 Breakdown School Level Spending Per Student $14,162 100.0% School Share Of Central Spending Per Student N/A	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
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 $4,845,747 86% Operations $805,096 14%	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%
Total $5,650,843	Total $4,112,980	Total $3,619,379	Total $3,398,268
Construction, Debt, Refinancing & Other $1,547,627	Construction, Debt, Refinancing & Other $1,776,594	Construction, Debt, Refinancing & Other $1,746,364	Construction, Debt, Refinancing & Other $6,905,830
Total Spending $7,198,470	Total Spending $5,889,574	Total Spending $5,365,743	Total Spending $10,304,098
Spending Areas Salaries & Benefits 63% Services 23% Supplies 3% Property, Debt & Other 11%	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%
Learning Environment
$12,145 $ Per Student	$8,623 $ Per Student	$7,810 $ Per Student	$6,393 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 27% District Administration 2% Instructional $3,062,672 $7,676 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $350,450 $878 $ Per Student Staff Support $26,066 $65 $ Per Student School Administration $1,287,819 $3,228 $ Per Student District Administration $118,739 $298 $ 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
Learning Environment Spending $4,845,747	Learning Environment Spending $3,414,759	Learning Environment Spending $3,061,358	Learning Environment Spending $2,755,183
Spending Areas Salaries & Benefits 91% Services 6% Supplies 2% Property, Debt & Other 1%	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%
Operations
$2,018 $ Per Student	$1,763 $ Per Student	$1,424 $ Per Student	$1,492 $ Per Student
Breakdown by Type Food Services 7% Transportation 8% Operations & Maintenance 60% Other Support 25% Enterprise 0% Food Services $52,393 $131 $ Per Student Transportation $65,040 $163 $ Per Student Operations & Maintenance $483,640 $1,212 $ Per Student Other Support $204,023 $511 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $805,096	Operations Spending $698,221	Operations Spending $558,020	Operations Spending $643,085
Spending Areas Salaries & Benefits 17% Services 73% Supplies 10% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $444,255 Debt Services & Other Uses $1,103,372 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,547,627	Construction, Debt, Refinancing & Other Spending $1,776,594	Construction, Debt, Refinancing & Other Spending $2,219,050	Construction, Debt, Refinancing & Other Spending $6,905,830
Spending Areas Salaries & Benefits 0% Services 52% Supplies 0% Property, Debt & Other 48%	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%

Historical DataHistorical Data

Pikes Peak School Expeditionary Learning (6935)

Instructional

$3,062,672

Activities & Athletics

$0

Student Support

$350,450

Staff Support

$26,066

School Administration

$1,287,819

District Administration

$118,739

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

Food Services

$52,393

Transportation

$65,040

Operations & Maintenance

$483,640

Other Support

$204,023

Enterprise

$0

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

Historical Data