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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Colorado Springs 11
1115 NORTH EL PASO STREET
COLORADO SPRINGS, CO 80903
22,265
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
59
Schools in District
expenditure-dollarsSpending
Total Spending Per Student
$20,223
Breakdown
School Level Spending Per Student
$11,822
58.5%
School Share Of Central Spending Per Student
$8,401
41.5%
State Average
$16,845
Total Spending Per Student
Federal Spending Per Student
$1,120
State/Local Spending Per Student
$19,103

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $320,212,274
    71%
  2. Operations
    Operations
    $130,057,613
    29%
Total
$450,269,887
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$86,904,233
Total Spending
$537,174,121
revenue-dollarsFunding

Breakdown by Type

  1. Local
    Local
    $227,320,996
    50%
  2. State
    State
    $184,433,086
    40%
  3. Federal
    Federal
    $44,036,788
    10%
Total
$455,790,869
Other Funding Total
Other
$26,452,643
Total Funding
$482,243,512
Colorado Springs 11
1115 NORTH EL PASO STREET
COLORADO SPRINGS, CO 80903
22,265
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
59
Schools in District
Total Spending Per Student
$20,223
Breakdown
School Level Spending Per Student
$11,822
58.5%
School Share Of Central Spending Per Student
$8,401
41.5%
State Average
$16,845
Total Spending Per Student
Federal Spending Per Student
$1,120
State/Local Spending Per Student
$19,103

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $320,212,274
    71%
  2. Operations
    Operations
    $130,057,613
    29%
Total
$450,269,887
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$86,904,233
Total Spending
$537,174,121

Spending Areas

  • Salaries & Benefits
    61%
  • Services
    16%
  • Supplies
    7%
  • Property, Debt & Other
    15%
Learning EnvironmentLearning Environment
$14,382
$ Per Student
State Average
$12,540
Total Spending Per Student

Breakdown by Type

    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      1%

  • Instructional

    $217,926,440

    $9,788
    $ Per Student

  • Activities & Athletics

    $5,419,372

    $243
    $ Per Student

  • Student Support

    $31,116,749

    $1,398
    $ Per Student

  • Staff Support

    $29,420,470

    $1,321
    $ Per Student

  • School Administration

    $32,999,641

    $1,482
    $ Per Student

  • District Administration

    $3,329,601

    $150
    $ Per Student
Learning Environment Spending
$320,212,274

Spending Areas

  • Salaries & Benefits
    85%
  • Services
    8%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$5,841
$ Per Student
$4,305
$ State Average Per Student

Breakdown by Type

    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      6%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      48%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $14,104,815

    $633
    $ Per Student

  • Transportation

    $8,157,575

    $366
    $ Per Student

  • Operations & Maintenance

    $45,132,273

    $2,027
    $ Per Student

  • Other Support

    $62,662,951

    $2,814
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student
Operations Spending
$130,057,613

Spending Areas

  • Salaries & Benefits
    40%
  • Services
    47%
  • Supplies
    13%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      77%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      21%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      1%

  • Construction Facilities Acquisitions and Construction Services

    $66,775,848

  • Debt Services & Other Uses

    $17,887,678

  • Community Services

    $1,269,291

  • Adult Education

    $971,416
Construction, Debt, Refinancing & Other Spending
$86,904,233

Spending Areas

  • Salaries & Benefits
    2%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    94%
Colorado Springs 11
1115 NORTH EL PASO STREET
COLORADO SPRINGS, CO 80903
22,265
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
59
Schools in District

Breakdown by Type

  1. Local
    $227,320,996
    50%
  2. State
    $184,433,086
    40%
  3. Federal
    $44,036,788
    10%
Total
$455,790,869
Other Funding
Other
$26,452,643
Total Funding
$482,243,512
LocalLocal
$3,500,020
Gifts, Grants & Donations
Local Sources
$227,320,996
StateState
State Sources
$184,433,086
FederalFederal
Federal Sources
$44,036,788
OtherOther
Other Sources
$26,452,643

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