Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
districtHarrison 2

Monterey Elementary School (6018)

2311 MONTEREY ROAD
COLORADO SPRINGS, CO 80910

Student Info
267
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$14,172
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $852
  • State/Local
    $7,250
  • Total
    $8,102
School Share of Central Spending per Student
  • Federal
    $1,583
  • State/Local
    $4,487
  • Total
    $6,070
Current School Spending
  1. Learning Environment
    Learning Environment
    89%
  2. Operations
    Operations
    11%
Learning Environment Expenditures
Learning Environment
$1,935,939

View Learning Environment Breakdown

Operations Expenditures
Operations
$227,371

View Operations Breakdown

$2,163,310

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.

$51,007

Total

Total School-Allocated Spending

$2,214,317

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    43%
  2. Operations
    Operations
    57%
Learning Environment Spending
Learning
Environment

$703,175
Central Operations Expenditures
Operations
$917,405
$1,620,580

Total

$3,834,898

Grand Total of Spending at this school