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Historical Data

Coperni 2 (5431)

525 E COSTILLA STREET
COLORADO SPRINGS, CO 80903

Spending

2022-2023	2021-2022	2020-2021	2019-2020
185 Students Served	213 Students Served	225 Students Served	197 Students Served
43 Schools in District	43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $18,312 Breakdown School Level Spending Per Student $18,312 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,679 Breakdown School Level Spending Per Student $13,679 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,637 Breakdown School Level Spending Per Student $12,637 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,350 Breakdown School Level Spending Per Student $12,350 100.0% 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 $2,778,340 82% Operations $609,484 18%	Breakdown by Type Learning Environment $2,204,976 76% Operations $708,725 24%	Breakdown by Type Learning Environment $1,948,093 69% Operations $895,143 31%	Breakdown by Type Learning Environment $1,785,912 73% Operations $647,106 27%
Total $3,387,823	Total $2,913,702	Total $2,843,236	Total $2,433,018
Construction, Debt, Refinancing & Other $144,173	Construction, Debt, Refinancing & Other $722,400	Construction, Debt, Refinancing & Other $74,301	Construction, Debt, Refinancing & Other $208,939
Total Spending $3,531,997	Total Spending $3,636,101	Total Spending $2,917,537	Total Spending $2,641,957
Spending Areas Salaries & Benefits 71% Services 18% Supplies 1% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 47% Services 36% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 55% Services 34% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 60% Services 33% Supplies 5% Property, Debt & Other 2%
Learning Environment
$15,018 $ Per Student	$10,352 $ Per Student	$8,658 $ Per Student	$9,066 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 18% District Administration 0% Instructional $2,288,371 $12,370 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $400 $2 $ Per Student School Administration $487,956 $2,638 $ Per Student District Administration $1,613 $9 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 17% District Administration 8% Instructional $1,626,453 $7,636 $ Per Student Activities & Athletics $1,467 $7 $ Per Student Student Support $0 $0 $ Per Student Staff Support $40,818 $192 $ Per Student School Administration $366,937 $1,723 $ Per Student District Administration $169,301 $795 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 18% District Administration 0% Instructional $1,582,724 $7,034 $ Per Student Activities & Athletics $2,500 $11 $ Per Student Student Support $260 $1 $ Per Student Staff Support $11,000 $49 $ Per Student School Administration $346,859 $1,542 $ Per Student District Administration $4,750 $21 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 20% District Administration 0% Instructional $1,404,255 $7,128 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $13,747 $70 $ Per Student Staff Support $2,102 $11 $ Per Student School Administration $365,298 $1,854 $ Per Student District Administration $510 $3 $ Per Student
Learning Environment Spending $2,778,340	Learning Environment Spending $2,204,976	Learning Environment Spending $1,948,093	Learning Environment Spending $1,785,912
Spending Areas Salaries & Benefits 87% Services 12% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 16% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%
Operations
$3,295 $ Per Student	$3,327 $ Per Student	$3,978 $ Per Student	$3,285 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 83% Other Support 17% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $290 $2 $ Per Student Operations & Maintenance $506,977 $2,740 $ Per Student Other Support $102,216 $553 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 94% Other Support 6% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $665,210 $3,123 $ Per Student Other Support $43,515 $204 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 75% Other Support 8% Enterprise 0% Food Services $148,709 $661 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $670,437 $2,980 $ Per Student Other Support $75,997 $338 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 90% Other Support 10% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $579,620 $2,942 $ Per Student Other Support $67,486 $343 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $609,484	Operations Spending $708,725	Operations Spending $895,143	Operations Spending $647,106
Spending Areas Salaries & Benefits 14% Services 86% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 4% Services 90% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 23% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $108,530 Debt Services & Other Uses $33,723 Community Services $1,921 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 67% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $241,986 Debt Services & Other Uses $480,414 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,772 Debt Services & Other Uses $61,529 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,339 Debt Services & Other Uses $183,600 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $144,173	Construction, Debt, Refinancing & Other Spending $722,400	Construction, Debt, Refinancing & Other Spending $74,301	Construction, Debt, Refinancing & Other Spending $208,939
Spending Areas Salaries & Benefits 0% Services -149% Supplies 0% Property, Debt & Other 249%	Spending Areas Salaries & Benefits 0% Services 40% Supplies 0% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 0% Services 48% Supplies 0% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 0% Services 78% Supplies 0% Property, Debt & Other 22%

Historical DataHistorical Data

Coperni 2 (5431)

Instructional

$2,288,371

Activities & Athletics

$0

Student Support

$0

Staff Support

$400

School Administration

$487,956

District Administration

$1,613

Instructional

$1,626,453

Activities & Athletics

$1,467

Student Support

$0

Staff Support

$40,818

School Administration

$366,937

District Administration

$169,301

Instructional

$1,582,724

Activities & Athletics

$2,500

Student Support

$260

Staff Support

$11,000

School Administration

$346,859

District Administration

$4,750

Instructional

$1,404,255

Activities & Athletics

$0

Student Support

$13,747

Staff Support

$2,102

School Administration

$365,298

District Administration

$510

Food Services

$0

Transportation

$290

Operations & Maintenance

$506,977

Other Support

$102,216

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$665,210

Other Support

$43,515

Enterprise

$0

Food Services

$148,709

Transportation

$0

Operations & Maintenance

$670,437

Other Support

$75,997

Enterprise

$0

Historical Data