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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Coperni 2 (5431)

525 E COSTILLA STREET
COLORADO SPRINGS, CO 80903

  • SpendingSpending
2021-2022 2020-2021 2019-2020
213
Students Served
225
Students Served
197
Students Served
43
Schools in District
46
Schools in District
44
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $2,204,976
    76%
  2. Operations
    Operations
    $708,725
    24%
  1. Learning Environment
    Learning Environment
    $1,948,093
    69%
  2. Operations
    Operations
    $895,143
    31%
  1. Learning Environment
    Learning Environment
    $1,785,912
    73%
  2. Operations
    Operations
    $647,106
    27%
Total
$2,913,702
Total
$2,843,236
Total
$2,433,018
Construction, Debt, Refinancing & Other
$722,400
Construction, Debt, Refinancing & Other
$74,301
Construction, Debt, Refinancing & Other
$208,939
Total Spending
$3,636,101
Total Spending
$2,917,537
Total Spending
$2,641,957
  • Salaries & Benefits
    47%
  • Services
    36%
  • Supplies
    5%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    55%
  • Services
    34%
  • Supplies
    9%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    60%
  • Services
    33%
  • Supplies
    5%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$10,352
$ Per Student
$8,658
$ Per Student
$9,066
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      8%
  • $1,626,453

    $7,636
    $ Per Student
  • $1,467

    $7
    $ Per Student
  • $0

    $0
    $ Per Student
  • $40,818

    $192
    $ Per Student
  • $366,937

    $1,723
    $ Per Student
  • $169,301

    $795
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $1,582,724

    $7,034
    $ Per Student
  • $2,500

    $11
    $ Per Student
  • $260

    $1
    $ Per Student
  • $11,000

    $49
    $ Per Student
  • $346,859

    $1,542
    $ Per Student
  • $4,750

    $21
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $1,404,255

    $7,128
    $ Per Student
  • $0

    $0
    $ Per Student
  • $13,747

    $70
    $ Per Student
  • $2,102

    $11
    $ Per Student
  • $365,298

    $1,854
    $ Per Student
  • $510

    $3
    $ Per Student
Learning Environment Spending
$2,204,976
Learning Environment Spending
$1,948,093
Learning Environment Spending
$1,785,912
  • Salaries & Benefits
    77%
  • Services
    16%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    80%
  • Services
    8%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$3,327
$ Per Student
$3,978
$ Per Student
$3,285
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      94%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $665,210

    $3,123
    $ Per Student
  • $43,515

    $204
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      75%
    4. Other Support
      Other Support
      8%
    5. Enterprise
      Enterprise
      0%
  • $148,709

    $661
    $ Per Student
  • $0

    $0
    $ Per Student
  • $670,437

    $2,980
    $ Per Student
  • $75,997

    $338
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      90%
    4. Other Support
      Other Support
      10%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $579,620

    $2,942
    $ Per Student
  • $67,486

    $343
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$708,725
Operations Spending
$895,143
Operations Spending
$647,106
  • Salaries & Benefits
    0%
  • Services
    91%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    4%
  • Services
    90%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    0%
  • Services
    92%
  • Supplies
    8%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      33%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      67%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $241,986

  • $480,414

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      17%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      83%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $12,772

  • $61,529

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      12%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      88%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $25,339

  • $183,600

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$722,400
Construction, Debt, Refinancing & Other Spending
$74,301
Construction, Debt, Refinancing & Other Spending
$208,939
  • Salaries & Benefits
    0%
  • Services
    40%
  • Supplies
    0%
  • Property, Debt & Other
    60%
  • Salaries & Benefits
    0%
  • Services
    48%
  • Supplies
    0%
  • Property, Debt & Other
    52%
  • Salaries & Benefits
    0%
  • Services
    78%
  • Supplies
    0%
  • Property, Debt & Other
    22%