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Historical Data

Coperni 3 (1371)

750 CITADEL DRIVE EAST
COLORADO SPRINGS, CO 80909

Spending

2023-2024	2022-2023	2021-2022	2020-2021
412 Students Served	298 Students Served	413 Students Served	342 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $14,060 Breakdown School Level Spending Per Student $14,060 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,925 Breakdown School Level Spending Per Student $14,925 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,218 Breakdown School Level Spending Per Student $10,218 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,748 Breakdown School Level Spending Per Student $11,748 100.0% 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 $4,496,555 78% Operations $1,296,336 22%	Breakdown by Type Learning Environment $3,501,346 79% Operations $946,443 21%	Breakdown by Type Learning Environment $3,806,483 90% Operations $413,499 10%	Breakdown by Type Learning Environment $2,835,544 71% Operations $1,182,348 29%
Total $5,792,891	Total $4,447,789	Total $4,219,982	Total $4,017,892
Construction, Debt, Refinancing & Other $1,847,749	Construction, Debt, Refinancing & Other $899,619	Construction, Debt, Refinancing & Other $1,479,288	Construction, Debt, Refinancing & Other $807,610
Total Spending $7,640,640	Total Spending $5,347,408	Total Spending $5,699,270	Total Spending $4,825,502
Spending Areas Salaries & Benefits 39% Services 18% Supplies 8% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 59% Services 27% Supplies 0% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 52% Services 24% Supplies 5% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 45% Services 28% Supplies 10% Property, Debt & Other 16%
Learning Environment
$10,914 $ Per Student	$11,749 $ Per Student	$9,217 $ Per Student	$8,291 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 18% District Administration 6% Instructional $3,056,505 $7,419 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $262,202 $636 $ Per Student Staff Support $59,700 $145 $ Per Student School Administration $827,897 $2,009 $ Per Student District Administration $290,251 $704 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 14% District Administration 0% Instructional $3,006,492 $10,089 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,648 $9 $ Per Student School Administration $489,639 $1,643 $ Per Student District Administration $2,568 $9 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 0% Staff Support 1% School Administration 14% District Administration 8% Instructional $2,677,128 $6,482 $ Per Student Activities & Athletics $257,968 $625 $ Per Student Student Support $0 $0 $ Per Student Staff Support $40,803 $99 $ Per Student School Administration $519,967 $1,259 $ Per Student District Administration $310,617 $752 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 22% District Administration 0% Instructional $2,190,675 $6,405 $ Per Student Activities & Athletics $3,719 $11 $ Per Student Student Support $297 $1 $ Per Student Staff Support $15,260 $45 $ Per Student School Administration $620,842 $1,815 $ Per Student District Administration $4,750 $14 $ Per Student
Learning Environment Spending $4,496,555	Learning Environment Spending $3,501,346	Learning Environment Spending $3,806,483	Learning Environment Spending $2,835,544
Spending Areas Salaries & Benefits 66% Services 19% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 13% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 18% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 10% Supplies 14% Property, Debt & Other 0%
Operations
$3,146 $ Per Student	$3,176 $ Per Student	$1,001 $ Per Student	$3,457 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 39% Other Support 61% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $8,004 $19 $ Per Student Operations & Maintenance $500,014 $1,214 $ Per Student Other Support $788,318 $1,913 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 77% Other Support 17% Enterprise 0% Food Services $55 $0 $ Per Student Transportation $56,932 $191 $ Per Student Operations & Maintenance $731,757 $2,456 $ Per Student Other Support $157,699 $529 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 8% Operations & Maintenance 68% Other Support 23% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $34,875 $84 $ Per Student Operations & Maintenance $282,072 $683 $ Per Student Other Support $96,553 $234 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 3% Operations & Maintenance 70% Other Support 7% Enterprise 0% Food Services $239,691 $701 $ Per Student Transportation $32,242 $94 $ Per Student Operations & Maintenance $824,929 $2,412 $ Per Student Other Support $85,485 $250 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,296,336	Operations Spending $946,443	Operations Spending $413,499	Operations Spending $1,182,348
Spending Areas Salaries & Benefits 1% Services 97% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 87% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 8% Services 60% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 87% Supplies 7% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,847,749 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $199,950 Debt Services & Other Uses $699,669 Community Services $0 Adult Education $0	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 $432,123 Debt Services & Other Uses $1,047,164 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $635,456 Debt Services & Other Uses $172,154 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,847,749	Construction, Debt, Refinancing & Other Spending $899,619	Construction, Debt, Refinancing & Other Spending $1,479,288	Construction, Debt, Refinancing & Other Spending $807,610
Spending Areas Salaries & Benefits 0% Services -38% Supplies 0% Property, Debt & Other 138%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%

Historical DataHistorical Data

Coperni 3 (1371)

Instructional

$3,056,505

Activities & Athletics

$0

Student Support

$262,202

Staff Support

$59,700

School Administration

$827,897

District Administration

$290,251

Instructional

$3,006,492

Activities & Athletics

$0

Student Support

$0

Staff Support

$2,648

School Administration

$489,639

District Administration

$2,568

Instructional

$2,677,128

Activities & Athletics

$257,968

Student Support

$0

Staff Support

$40,803

School Administration

$519,967

District Administration

$310,617

Instructional

$2,190,675

Activities & Athletics

$3,719

Student Support

$297

Staff Support

$15,260

School Administration

$620,842

District Administration

$4,750

Food Services

$0

Transportation

$8,004

Operations & Maintenance

$500,014

Other Support

$788,318

Enterprise

$0

Food Services

$55

Transportation

$56,932

Operations & Maintenance

$731,757

Other Support

$157,699

Enterprise

$0

Food Services

$0

Transportation

$34,875

Operations & Maintenance

$282,072

Other Support

$96,553

Enterprise

$0

Historical Data