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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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districtHarrison 2

Oak Creek Elementary School (6460)

3333 OAK CREEK DRIVE WEST
COLORADO SPRINGS, CO 80906

Student Info
190
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$16,207
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $1,098
  • State/Local
    $10,155
  • Total
    $11,253
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
$1,829,876

View Learning Environment Breakdown

Operations Expenditures
Operations
$308,068

View Operations Breakdown

$2,137,944

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.

$2,248,214

Total

Total School-Allocated Spending

$4,386,157

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

$463,460
Central Operations Expenditures
Operations
$477,887
$941,346

Total

$5,327,504

Grand Total of Spending at this school