Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Coperni 3 (1371)

750 CITADEL DRIVE EAST
COLORADO SPRINGS, CO 80909

  • SpendingSpending
2020-2021 2019-2020 2018-2019
342
Students Served
226
Students Served
0
Students Served
46
Schools in District
44
Schools in District
43
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $2,835,544
    71%
  2. Operations
    Operations
    $1,182,348
    29%
  1. Learning Environment
    Learning Environment
    $2,286,659
    76%
  2. Operations
    Operations
    $713,187
    24%
  1. Learning Environment
    Learning Environment
    $250,740
    92%
  2. Operations
    Operations
    $22,950
    8%
Total
$4,017,892
Total
$2,999,846
Total
$273,690
Construction, Debt, Refinancing & Other
$807,610
Construction, Debt, Refinancing & Other
$618,649
Construction, Debt, Refinancing & Other
$2,173,119
Total Spending
$4,825,502
Total Spending
$3,618,495
Total Spending
$2,446,809
  • Salaries & Benefits
    45%
  • Services
    28%
  • Supplies
    10%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    46%
  • Services
    30%
  • Supplies
    11%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    10%
  • Property, Debt & Other
    89%
Learning EnvironmentLearning Environment
$8,291
$ Per Student
$10,118
$ Per Student
$0
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      22%
    6. District Admin
      District Administration
      0%
  • $2,190,675

    $6,405
    $ Per Student
  • $3,719

    $11
    $ Per Student
  • $297

    $1
    $ Per Student
  • $15,260

    $45
    $ Per Student
  • $620,842

    $1,815
    $ Per Student
  • $4,750

    $14
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $1,867,761

    $8,264
    $ Per Student
  • $10,869

    $48
    $ Per Student
  • $6,870

    $30
    $ Per Student
  • $2,102

    $9
    $ Per Student
  • $398,486

    $1,763
    $ Per Student
  • $570

    $3
    $ Per Student
    1. Instructional
      Instructional
      97%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      0%
  • $243,704

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $7,036

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,835,544
Learning Environment Spending
$2,286,659
Learning Environment Spending
$250,740
  • Salaries & Benefits
    75%
  • Services
    10%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    13%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    98%
  • Property, Debt & Other
    0%
OperationsOperations
$3,457
$ Per Student
$3,156
$ Per Student
$0
$ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      3%
    3. Operations & Maintenance
      Operations & Maintenance
      70%
    4. Other Support
      Other Support
      7%
    5. Enterprise
      Enterprise
      0%
  • $239,691

    $701
    $ Per Student
  • $32,242

    $94
    $ Per Student
  • $824,929

    $2,412
    $ Per Student
  • $85,485

    $250
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      4%
    3. Operations & Maintenance
      Operations & Maintenance
      88%
    4. Other Support
      Other Support
      9%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $26,528

    $117
    $ Per Student
  • $624,544

    $2,763
    $ Per Student
  • $62,116

    $275
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      55%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $10,430

    $0
    $ Per Student
  • $12,520

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,182,348
Operations Spending
$713,187
Operations Spending
$22,950
  • Salaries & Benefits
    5%
  • Services
    87%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    3%
  • Services
    87%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      79%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      21%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $635,456

  • $172,154

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      9%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      91%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $56,113

  • $562,535

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,168,744

  • $4,375

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$807,610
Construction, Debt, Refinancing & Other Spending
$618,649
Construction, Debt, Refinancing & Other Spending
$2,173,119
  • Salaries & Benefits
    0%
  • Services
    7%
  • Supplies
    0%
  • Property, Debt & Other
    93%
  • Salaries & Benefits
    0%
  • Services
    30%
  • Supplies
    0%
  • Property, Debt & Other
    70%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%