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Historical Data

Stratton Meadows Elementary School (8350)

610 BROOKSHIRE AVENUE
COLORADO SPRINGS, CO 80906

Spending

2022-2023	2021-2022	2020-2021	2019-2020
331 Students Served	355 Students Served	305 Students Served	356 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 $15,240 Breakdown School Level Spending Per Student $9,087 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $12,880 Breakdown School Level Spending Per Student $7,926 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $15,169 Breakdown School Level Spending Per Student $9,099 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $13,719 Breakdown School Level Spending Per Student $8,830 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 $2,686,092 89% Operations $321,614 11%	Breakdown by Type Learning Environment $2,456,373 87% Operations $357,082 13%	Breakdown by Type Learning Environment $2,513,831 91% Operations $261,344 9%	Breakdown by Type Learning Environment $2,795,932 89% Operations $347,450 11%
Total $3,007,706	Total $2,813,455	Total $2,775,175	Total $3,143,382
Construction, Debt, Refinancing & Other $155,861	Construction, Debt, Refinancing & Other $87,328	Construction, Debt, Refinancing & Other $2,700,490	Construction, Debt, Refinancing & Other $5,015,985
Total Spending $3,163,568	Total Spending $2,900,783	Total Spending $5,475,665	Total Spending $8,159,366
Spending Areas Salaries & Benefits 87% Services 1% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 48% Services 1% Supplies 2% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 35% Services 7% Supplies 2% Property, Debt & Other 56%
Learning Environment
$8,115 $ Per Student	$6,919 $ Per Student	$8,242 $ Per Student	$7,854 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 3% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,918,875 $5,797 $ Per Student Activities & Athletics $198,747 $600 $ Per Student Student Support $90,097 $272 $ Per Student Staff Support $124,179 $375 $ Per Student School Administration $354,194 $1,070 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 1% Staff Support 5% School Administration 14% District Administration 0% Instructional $1,956,070 $5,510 $ Per Student Activities & Athletics $8,152 $23 $ Per Student Student Support $34,290 $97 $ Per Student Staff Support $125,408 $353 $ Per Student School Administration $332,454 $936 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,026,852 $6,645 $ Per Student Activities & Athletics $6,953 $23 $ Per Student Student Support $79,990 $262 $ Per Student Staff Support $110,391 $362 $ Per Student School Administration $289,646 $950 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 3% Staff Support 9% School Administration 11% District Administration 0% Instructional $2,158,789 $6,064 $ Per Student Activities & Athletics $6,175 $17 $ Per Student Student Support $91,025 $256 $ Per Student Staff Support $244,114 $686 $ Per Student School Administration $295,829 $831 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,686,092	Learning Environment Spending $2,456,373	Learning Environment Spending $2,513,831	Learning Environment Spending $2,795,932
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 4% Supplies 1% Property, Debt & Other 0%
Operations
$972 $ Per Student	$1,006 $ Per Student	$857 $ Per Student	$976 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $116,926 $353 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,688 $618 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $148,694 $419 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,389 $587 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $75,357 $247 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $185,987 $610 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $170,694 $479 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $176,756 $497 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $321,614	Operations Spending $357,082	Operations Spending $261,344	Operations Spending $347,450
Spending Areas Salaries & Benefits 51% Services 3% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 3% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 2% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 2% Supplies 46% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $150,162 Debt Services & Other Uses $0 Community Services $5,699 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $85,040 Debt Services & Other Uses $175 Community Services $2,112 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 $2,700,490 Debt Services & Other Uses $0 Community Services $0 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 $5,011,448 Debt Services & Other Uses $2,201 Community Services $2,336 Adult Education $0
Construction, Debt, Refinancing & Other Spending $155,861	Construction, Debt, Refinancing & Other Spending $87,328	Construction, Debt, Refinancing & Other Spending $2,700,490	Construction, Debt, Refinancing & Other Spending $5,015,985
Spending Areas Salaries & Benefits 1% Services 2% Supplies 2% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 1% Services 52% Supplies 1% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%

Historical DataHistorical Data

Stratton Meadows Elementary School (8350)

Instructional

$1,918,875

Activities & Athletics

$198,747

Student Support

$90,097

Staff Support

$124,179

School Administration

$354,194

District Administration

$0

Instructional

$1,956,070

Activities & Athletics

$8,152

Student Support

$34,290

Staff Support

$125,408

School Administration

$332,454

District Administration

$0

Instructional

$2,026,852

Activities & Athletics

$6,953

Student Support

$79,990

Staff Support

$110,391

School Administration

$289,646

District Administration

$0

Instructional

$2,158,789

Activities & Athletics

$6,175

Student Support

$91,025

Staff Support

$244,114

School Administration

$295,829

District Administration

$0

Food Services

$116,926

Transportation

$0

Operations & Maintenance

$204,688

Other Support

$0

Enterprise

$0

Food Services

$148,694

Transportation

$0

Operations & Maintenance

$208,389

Other Support

$0

Enterprise

$0

Food Services

$75,357

Transportation

$0

Operations & Maintenance

$185,987

Other Support

$0

Enterprise

$0

Historical Data