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Historical Data

Stratmoor Hills Elementary School (8337)

200 LOOMIS AVENUE
COLORADO SPRINGS, CO 80906

Spending

2020-2021	2019-2020	2018-2019
197 Students Served	188 Students Served	218 Students Served
27 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $17,987 Breakdown School Level Spending Per Student $11,917 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $17,930 Breakdown School Level Spending Per Student $13,041 0.0% School Share Of Central Spending Per Student $4,889 0.0%	Total Spending Per Student $16,013 Breakdown School Level Spending Per Student $11,375 0.0% School Share Of Central Spending Per Student $4,638 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,124,642 91% Operations $222,950 9%	Breakdown by Type Learning Environment $2,183,543 89% Operations $268,115 11%	Breakdown by Type Learning Environment $2,188,160 88% Operations $291,689 12%
Total $2,347,592	Total $2,451,659	Total $2,479,850
Construction, Debt, Refinancing & Other $1,178,787	Construction, Debt, Refinancing & Other $1,728,555	Construction, Debt, Refinancing & Other $18,380
Total Spending $3,526,379	Total Spending $4,180,214	Total Spending $2,498,230
Spending Areas Salaries & Benefits 63% Services 0% Supplies 3% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 55% Services 10% Supplies 3% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 1%
Learning Environment
$10,785 $ Per Student	$11,615 $ Per Student	$10,037 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 17% District Administration 0% Instructional $1,563,409 $7,936 $ Per Student Activities & Athletics $2,096 $11 $ Per Student Student Support $97,595 $495 $ Per Student Staff Support $105,995 $538 $ Per Student School Administration $355,547 $1,805 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 16% District Administration 0% Instructional $1,623,062 $8,633 $ Per Student Activities & Athletics $2,998 $16 $ Per Student Student Support $97,472 $518 $ Per Student Staff Support $106,032 $564 $ Per Student School Administration $353,980 $1,883 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,706,557 $7,828 $ Per Student Activities & Athletics $1,797 $8 $ Per Student Student Support $96,481 $443 $ Per Student Staff Support $27,904 $128 $ Per Student School Administration $355,422 $1,630 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,124,642	Learning Environment Spending $2,183,543	Learning Environment Spending $2,188,160
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,132 $ Per Student	$1,426 $ Per Student	$1,338 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $58,026 $295 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,924 $837 $ 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 $103,143 $549 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,973 $878 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $108,202 $496 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,488 $842 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $222,950	Operations Spending $268,115	Operations Spending $291,689
Spending Areas Salaries & Benefits 68% Services 1% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 2% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 2% Supplies 42% 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 $1,177,668 Debt Services & Other Uses $0 Community Services $1,118 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 $1,727,271 Debt Services & Other Uses $414 Community Services $870 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 7% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,115 Debt Services & Other Uses $1,245 Community Services $2,020 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,178,787	Construction, Debt, Refinancing & Other Spending $1,728,555	Construction, Debt, Refinancing & Other Spending $18,380
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 11% Property, Debt & Other 89%

Historical DataHistorical Data

Stratmoor Hills Elementary School (8337)

Instructional

$1,563,409

Activities & Athletics

$2,096

Student Support

$97,595

Staff Support

$105,995

School Administration

$355,547

District Administration

$0

Instructional

$1,623,062

Activities & Athletics

$2,998

Student Support

$97,472

Staff Support

$106,032

School Administration

$353,980

District Administration

$0

Instructional

$1,706,557

Activities & Athletics

$1,797

Student Support

$96,481

Staff Support

$27,904

School Administration

$355,422

District Administration

$0

Food Services

$58,026

Transportation

$0

Operations & Maintenance

$164,924

Other Support

$0

Enterprise

$0

Food Services

$103,143

Transportation

$0

Operations & Maintenance

$164,973

Other Support

$0

Enterprise

$0

Food Services

$108,202

Transportation

$0

Operations & Maintenance

$183,488

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,177,668

Debt Services & Other Uses

$0

Community Services

$1,118

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,727,271

Debt Services & Other Uses

$414

Historical Data