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Historical Data

Giberson Elementary School (3392)

2880 FERBER DRIVE
COLORADO SPRINGS, CO 80916

Spending

2023-2024	2022-2023	2021-2022	2020-2021
270 Students Served	299 Students Served	325 Students Served	352 Students Served
29 Schools in District	29 Schools in District	31 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $18,005 Breakdown School Level Spending Per Student $11,814 0.0% School Share Of Central Spending Per Student $6,191 0.0%	Total Spending Per Student $15,599 Breakdown School Level Spending Per Student $9,446 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $14,188 Breakdown School Level Spending Per Student $9,234 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $14,039 Breakdown School Level Spending Per Student $7,969 0.0% School Share Of Central Spending Per Student $6,070 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,719,803 85% Operations $469,976 15%	Breakdown by Type Learning Environment $2,418,878 86% Operations $405,480 14%	Breakdown by Type Learning Environment $2,604,712 87% Operations $396,272 13%	Breakdown by Type Learning Environment $2,562,111 91% Operations $242,972 9%
Total $3,189,778	Total $2,824,358	Total $3,000,984	Total $2,805,083
Construction, Debt, Refinancing & Other $2,690,538	Construction, Debt, Refinancing & Other $2,166,166	Construction, Debt, Refinancing & Other $2,977	Construction, Debt, Refinancing & Other $46,837
Total Spending $5,880,316	Total Spending $4,990,523	Total Spending $3,003,962	Total Spending $2,851,920
Spending Areas Salaries & Benefits 49% Services 1% Supplies 4% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 51% Services 1% Supplies 5% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%
Learning Environment
$10,073 $ Per Student	$8,090 $ Per Student	$8,014 $ Per Student	$7,279 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 4% Staff Support 8% School Administration 16% District Administration 0% Instructional $1,939,262 $7,182 $ Per Student Activities & Athletics $12,494 $46 $ Per Student Student Support $116,201 $430 $ Per Student Staff Support $229,442 $850 $ Per Student School Administration $422,403 $1,564 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 4% Staff Support 7% School Administration 18% District Administration 0% Instructional $1,692,091 $5,659 $ Per Student Activities & Athletics $30,595 $102 $ Per Student Student Support $103,722 $347 $ Per Student Staff Support $159,072 $532 $ Per Student School Administration $433,397 $1,449 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 4% Staff Support 7% School Administration 16% District Administration 0% Instructional $1,897,634 $5,839 $ Per Student Activities & Athletics $14,058 $43 $ Per Student Student Support $102,689 $316 $ Per Student Staff Support $178,586 $549 $ Per Student School Administration $411,745 $1,267 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 15% District Administration 0% Instructional $1,982,697 $5,633 $ Per Student Activities & Athletics $6,974 $20 $ Per Student Student Support $98,179 $279 $ Per Student Staff Support $79,103 $225 $ Per Student School Administration $395,159 $1,123 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,719,803	Learning Environment Spending $2,418,878	Learning Environment Spending $2,604,712	Learning Environment Spending $2,562,111
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,741 $ Per Student	$1,356 $ Per Student	$1,219 $ Per Student	$690 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $224,824 $833 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $245,152 $908 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $184,826 $618 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,654 $738 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $200,942 $618 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,331 $601 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $83,718 $238 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,254 $452 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $469,976	Operations Spending $405,480	Operations Spending $396,272	Operations Spending $242,972
Spending Areas Salaries & Benefits 58% Services 6% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 2% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 2% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 5% Supplies 29% 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 $2,678,830 Debt Services & Other Uses $1,512 Community Services $10,197 Adult Education $0	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 $2,161,316 Debt Services & Other Uses $0 Community Services $4,849 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 16% Community Services 84% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $476 Community Services $2,501 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,720 Debt Services & Other Uses $0 Community Services $1,117 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,690,538	Construction, Debt, Refinancing & Other Spending $2,166,166	Construction, Debt, Refinancing & Other Spending $2,977	Construction, Debt, Refinancing & Other Spending $46,837
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 41% Services 0% Supplies 43% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 2% Property, Debt & Other 92%

Historical DataHistorical Data

Giberson Elementary School (3392)

Instructional

$1,939,262

Activities & Athletics

$12,494

Student Support

$116,201

Staff Support

$229,442

School Administration

$422,403

District Administration

$0

Instructional

$1,692,091

Activities & Athletics

$30,595

Student Support

$103,722

Staff Support

$159,072

School Administration

$433,397

District Administration

$0

Instructional

$1,897,634

Activities & Athletics

$14,058

Student Support

$102,689

Staff Support

$178,586

School Administration

$411,745

District Administration

$0

Instructional

$1,982,697

Activities & Athletics

$6,974

Student Support

$98,179

Staff Support

$79,103

School Administration

$395,159

District Administration

$0

Food Services

$224,824

Transportation

$0

Operations & Maintenance

$245,152

Other Support

$0

Enterprise

$0

Food Services

$184,826

Transportation

$0

Operations & Maintenance

$220,654

Other Support

$0

Enterprise

$0

Food Services

$200,942

Transportation

$0

Operations & Maintenance

$195,331

Other Support

$0

Enterprise

$0

Historical Data