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Historical Data

The Vanguard School (Elementary) (1582)

1832 SOUTH WAHSATCH
COLORADO SPRINGS, CO 80906

Spending

2024-2025	2023-2024	2022-2023	2021-2022

949 Students Served	1,000 Students Served	1,058 Students Served	1,099 Students Served
29 Schools in District	29 Schools in District	29 Schools in District	31 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $6,482 Breakdown School Level Spending Per Student $6,482 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $5,914 Breakdown School Level Spending Per Student $5,914 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,380 Breakdown School Level Spending Per Student $11,380 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $5,129 Breakdown School Level Spending Per Student $5,129 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $139	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $332
State/Local Spending Per Student $6,343	State/Local Spending Per Student $5,914	State/Local Spending Per Student $11,380	State/Local Spending Per Student $4,797
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,019,149 98% Operations $131,938 2%	Breakdown by Type Learning Environment $5,913,674 100% Operations $0 0%	Breakdown by Type Learning Environment $8,389,074 70% Operations $3,651,369 30%	Breakdown by Type Learning Environment $5,636,816 100% Operations $0 0%
Total $6,151,087	Total $5,913,674	Total $12,040,443	Total $5,636,816
Construction, Debt, Refinancing & Other $2,666,524	Construction, Debt, Refinancing & Other $1,396,053	Construction, Debt, Refinancing & Other $3,862,828	Construction, Debt, Refinancing & Other $0
Total Spending $8,817,611	Total Spending $7,309,727	Total Spending $15,903,271	Total Spending $5,636,816
Spending Areas Salaries & Benefits 67% Services 32% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 20% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 29% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$6,343 $ Per Student	$5,914 $ Per Student	$7,929 $ Per Student	$5,129 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 0% Staff Support 3% School Administration 12% District Administration 0% Instructional $5,104,488 $5,379 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $165,964 $175 $ Per Student School Administration $748,698 $789 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 11% District Administration 0% Instructional $5,177,648 $5,178 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $80,018 $80 $ Per Student School Administration $656,008 $656 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 2% Staff Support 4% School Administration 13% District Administration 6% Instructional $6,090,882 $5,757 $ Per Student Activities & Athletics $206,540 $195 $ Per Student Student Support $165,259 $156 $ Per Student Staff Support $343,292 $324 $ Per Student School Administration $1,106,231 $1,046 $ Per Student District Administration $476,870 $451 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 10% District Administration 0% Instructional $5,026,373 $4,574 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $66,955 $61 $ Per Student School Administration $543,488 $495 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,019,149	Learning Environment Spending $5,913,674	Learning Environment Spending $8,389,074	Learning Environment Spending $5,636,816
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$139 $ Per Student	$0 $ Per Student	$3,451 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,938 $139 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 78% Other Support 22% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $15,222 $14 $ Per Student Operations & Maintenance $2,833,416 $2,678 $ Per Student Other Support $802,731 $759 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $131,938	Operations Spending $0	Operations Spending $3,651,369	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 64% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,666,524 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,396,053 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $592,808 Debt Services & Other Uses $3,270,020 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,666,524	Construction, Debt, Refinancing & Other Spending $1,396,053	Construction, Debt, Refinancing & Other Spending $3,862,828	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

The Vanguard School (Elementary) (1582)

Instructional

$5,104,488

Activities & Athletics

$0

Student Support

$0

Staff Support

$165,964

School Administration

$748,698

District Administration

$0

Instructional

$5,177,648

Activities & Athletics

$0

Student Support

$0

Staff Support

$80,018

School Administration

$656,008

District Administration

$0

Instructional

$6,090,882

Activities & Athletics

$206,540

Student Support

$165,259

Staff Support

$343,292

School Administration

$1,106,231

District Administration

$476,870

Instructional

$5,026,373

Activities & Athletics

$0

Student Support

$0

Staff Support

$66,955

School Administration

$543,488

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$131,938

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$15,222

Operations & Maintenance

$2,833,416

Other Support

$802,731

Enterprise

$0

Historical Data