Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
districtHarrison 2

Otero Elementary School (6578)

1650 CHARMWOOD DRIVE
COLORADO SPRINGS, CO 80906

Student Info
283
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$14,655
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $914
  • State/Local
    $7,671
  • Total
    $8,585
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
    91%
  2. Operations
    Operations
    9%
Learning Environment Expenditures
Learning Environment
$2,219,262

View Learning Environment Breakdown

Operations Expenditures
Operations
$210,182

View Operations Breakdown

$2,429,445

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.

$75,141

Total

Total School-Allocated Spending

$2,504,585

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

$745,313
Central Operations Expenditures
Operations
$972,381
$1,717,694

Total

$4,222,279

Grand Total of Spending at this school