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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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districtHarrison 2

Otero Elementary School (6578)

1650 CHARMWOOD DRIVE
COLORADO SPRINGS, CO 80906

Student Info
338
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$17,545
Current Spending per Student

View Per Student Spending Calculation

$15,752
State Average

School Level Spending per Student
  • Federal
    $1,517
  • State/Local
    $9,837
  • Total
    $11,354
School Share of Central Spending per Student
  • Federal
    $1,456
  • State/Local
    $4,735
  • Total
    $6,191
Current School Spending
  1. Learning Environment
    Learning Environment
    90%
  2. Operations
    Operations
    10%
Learning Environment Expenditures
Learning Environment
$3,438,261

View Learning Environment Breakdown

Operations Expenditures
Operations
$399,354

View Operations Breakdown

$3,837,615

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.

$76,726

Total

Total School-Allocated Spending

$3,914,341

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    56%
  2. Operations
    Operations
    44%
Learning Environment Spending
Learning
Environment

$1,167,589
Central Operations Expenditures
Operations
$925,276
$2,092,865

Total

$6,007,206

Grand Total of Spending at this school