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Historical Data

Bricker Elementary School (1000)

4880 DOVER PLACE
COLORADO SPRINGS, CO 80916

Spending

2022-2023	2021-2022	2020-2021	2019-2020
275 Students Served	267 Students Served	309 Students Served	346 Students Served
30 Schools in District	31 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $16,771 Breakdown School Level Spending Per Student $10,618 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $15,200 Breakdown School Level Spending Per Student $10,246 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $14,927 Breakdown School Level Spending Per Student $8,857 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $13,560 Breakdown School Level Spending Per Student $8,671 0.0% School Share Of Central Spending Per Student $4,889 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,604,011 89% Operations $315,909 11%	Breakdown by Type Learning Environment $2,379,912 87% Operations $355,542 13%	Breakdown by Type Learning Environment $2,512,567 92% Operations $224,173 8%	Breakdown by Type Learning Environment $2,691,737 90% Operations $308,232 10%
Total $2,919,920	Total $2,735,454	Total $2,736,739	Total $2,999,970
Construction, Debt, Refinancing & Other $8,341,524	Construction, Debt, Refinancing & Other $168,649	Construction, Debt, Refinancing & Other $73,489	Construction, Debt, Refinancing & Other $164,132
Total Spending $11,261,444	Total Spending $2,904,102	Total Spending $2,810,229	Total Spending $3,164,102
Spending Areas Salaries & Benefits 24% Services 1% Supplies 2% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 9% Property, Debt & Other 4%
Learning Environment
$9,469 $ Per Student	$8,914 $ Per Student	$8,131 $ Per Student	$7,780 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 9% Student Support 3% Staff Support 6% School Administration 14% District Administration 0% Instructional $1,769,460 $6,434 $ Per Student Activities & Athletics $243,126 $884 $ Per Student Student Support $70,557 $257 $ Per Student Staff Support $155,200 $564 $ Per Student School Administration $365,669 $1,330 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 10% School Administration 13% District Administration 0% Instructional $1,769,282 $6,627 $ Per Student Activities & Athletics $9,995 $37 $ Per Student Student Support $62,454 $234 $ Per Student Staff Support $240,459 $901 $ Per Student School Administration $297,722 $1,115 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,980,085 $6,408 $ Per Student Activities & Athletics $11,492 $37 $ Per Student Student Support $92,319 $299 $ Per Student Staff Support $115,669 $374 $ Per Student School Administration $313,002 $1,013 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,155,917 $6,231 $ Per Student Activities & Athletics $9,285 $27 $ Per Student Student Support $101,935 $295 $ Per Student Staff Support $114,259 $330 $ Per Student School Administration $310,342 $897 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,604,011	Learning Environment Spending $2,379,912	Learning Environment Spending $2,512,567	Learning Environment Spending $2,691,737
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,149 $ Per Student	$1,332 $ Per Student	$725 $ Per Student	$891 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $114,196 $415 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,712 $733 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $135,171 $506 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,370 $825 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $49,373 $160 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,799 $566 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $144,450 $417 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,782 $473 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $315,909	Operations Spending $355,542	Operations Spending $224,173	Operations Spending $308,232
Spending Areas Salaries & Benefits 66% Services 2% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 3% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 5% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 2% Supplies 48% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,334,339 Debt Services & Other Uses $0 Community Services $7,186 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 0% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $161,397 Debt Services & Other Uses $661 Community Services $6,590 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 0% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $66,855 Debt Services & Other Uses $0 Community Services $6,635 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 1% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $156,420 Debt Services & Other Uses $1,255 Community Services $6,457 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,341,524	Construction, Debt, Refinancing & Other Spending $168,649	Construction, Debt, Refinancing & Other Spending $73,489	Construction, Debt, Refinancing & Other Spending $164,132
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 4% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 9% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 31% Supplies 4% Property, Debt & Other 66%

Historical DataHistorical Data

Bricker Elementary School (1000)

Instructional

$1,769,460

Activities & Athletics

$243,126

Student Support

$70,557

Staff Support

$155,200

School Administration

$365,669

District Administration

$0

Instructional

$1,769,282

Activities & Athletics

$9,995

Student Support

$62,454

Staff Support

$240,459

School Administration

$297,722

District Administration

$0

Instructional

$1,980,085

Activities & Athletics

$11,492

Student Support

$92,319

Staff Support

$115,669

School Administration

$313,002

District Administration

$0

Instructional

$2,155,917

Activities & Athletics

$9,285

Student Support

$101,935

Staff Support

$114,259

School Administration

$310,342

District Administration

$0

Food Services

$114,196

Transportation

$0

Operations & Maintenance

$201,712

Other Support

$0

Enterprise

$0

Food Services

$135,171

Transportation

$0

Operations & Maintenance

$220,370

Other Support

$0

Enterprise

$0

Food Services

$49,373

Transportation

$0

Operations & Maintenance

$174,799

Other Support

$0

Enterprise

$0

Historical Data