Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
districtHarrison 2

Panorama Middle School (6686)

2145 SOUTH CHELTON
COLORADO SPRINGS, CO 80916

Student Info
562
Total Students Served
Serves Middle School Grades

Spending

Current Spending Per Student
$13,652
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $982
  • State/Local
    $6,600
  • Total
    $7,582
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
    87%
  2. Operations
    Operations
    13%
Learning Environment Expenditures
Learning Environment
$3,720,754

View Learning Environment Breakdown

Operations Expenditures
Operations
$540,070

View Operations Breakdown

$4,260,824

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.

$82,304

Total

Total School-Allocated Spending

$4,343,128

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

$1,480,092
Central Operations Expenditures
Operations
$1,931,018
$3,411,109

Total

$7,754,237

Grand Total of Spending at this school