Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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districtHarrison 2

Monterey Elementary School (6018)

2311 MONTEREY ROAD
COLORADO SPRINGS, CO 80910

Student Info
248
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$13,318
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $1,261
  • State/Local
    $7,103
  • Total
    $8,364
School Share of Central Spending per Student
  • Federal
    $923
  • State/Local
    $4,031
  • Total
    $4,954
Current School Spending
  1. Learning Environment
    Learning Environment
    86%
  2. Operations
    Operations
    14%
Learning Environment Expenditures
Learning Environment
$1,785,431

View Learning Environment Breakdown

Operations Expenditures
Operations
$288,951

View Operations Breakdown

$2,074,382

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$7,694,642

Total

Total School-Allocated Spending

$9,769,024

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    49%
  2. Operations
    Operations
    51%
Learning Environment Spending
Learning
Environment

$604,937
Central Operations Expenditures
Operations
$623,768
$1,228,705

Total

$10,997,729

Grand Total of Spending at this school