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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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districtHarrison 2

Otero Elementary School (6578)

1650 CHARMWOOD DRIVE
COLORADO SPRINGS, CO 80906

Student Info
351
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$15,962
Current Spending per Student

View Per Student Spending Calculation

$14,845
State Average

School Level Spending per Student
  • Federal
    $1,018
  • State/Local
    $8,791
  • Total
    $9,809
School Share of Central Spending per Student
  • Federal
    $1,311
  • State/Local
    $4,842
  • Total
    $6,153
Current School Spending
  1. Learning Environment
    Learning Environment
    91%
  2. Operations
    Operations
    9%
Learning Environment Expenditures
Learning Environment
$3,148,707

View Learning Environment Breakdown

Operations Expenditures
Operations
$294,301

View Operations Breakdown

$3,443,008

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.

$99,420

Total

Total School-Allocated Spending

$3,542,428

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    58%
  2. Operations
    Operations
    42%
Learning Environment Spending
Learning
Environment

$1,246,915
Central Operations Expenditures
Operations
$912,704
$2,159,619

Total

$5,702,046

Grand Total of Spending at this school