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Historical Data

Stratton Meadows Elementary School (8350)

610 BROOKSHIRE AVENUE
COLORADO SPRINGS, CO 80906

Spending

2023-2024	2022-2023	2021-2022	2020-2021
300 Students Served	331 Students Served	355 Students Served	305 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 $18,149 Breakdown School Level Spending Per Student $11,958 0.0% School Share Of Central Spending Per Student $6,191 0.0%	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%
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 $3,151,574 88% Operations $435,624 12%	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%
Total $3,587,198	Total $3,007,706	Total $2,813,455	Total $2,775,175
Construction, Debt, Refinancing & Other $38,758	Construction, Debt, Refinancing & Other $155,861	Construction, Debt, Refinancing & Other $87,328	Construction, Debt, Refinancing & Other $2,700,490
Total Spending $3,625,956	Total Spending $3,163,568	Total Spending $2,900,783	Total Spending $5,475,665
Spending Areas Salaries & Benefits 86% Services 5% Supplies 7% Property, Debt & Other 1%	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%
Learning Environment
$10,505 $ Per Student	$8,115 $ Per Student	$6,919 $ Per Student	$8,242 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,449,089 $8,164 $ Per Student Activities & Athletics $10,387 $35 $ Per Student Student Support $157,303 $524 $ Per Student Staff Support $133,553 $445 $ Per Student School Administration $401,242 $1,337 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,151,574	Learning Environment Spending $2,686,092	Learning Environment Spending $2,456,373	Learning Environment Spending $2,513,831
Spending Areas Salaries & Benefits 93% Services 5% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,452 $ Per Student	$972 $ Per Student	$1,006 $ Per Student	$857 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $194,669 $649 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $240,955 $803 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $435,624	Operations Spending $321,614	Operations Spending $357,082	Operations Spending $261,344
Spending Areas Salaries & Benefits 49% Services 9% Supplies 43% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 5% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,878 Debt Services & Other Uses $1,761 Community Services $3,118 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 $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
Construction, Debt, Refinancing & Other Spending $38,758	Construction, Debt, Refinancing & Other Spending $155,861	Construction, Debt, Refinancing & Other Spending $87,328	Construction, Debt, Refinancing & Other Spending $2,700,490
Spending Areas Salaries & Benefits 1% Services 0% Supplies 7% Property, Debt & Other 92%	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%

Historical DataHistorical Data

Stratton Meadows Elementary School (8350)

Instructional

$2,449,089

Activities & Athletics

$10,387

Student Support

$157,303

Staff Support

$133,553

School Administration

$401,242

District Administration

$0

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

Food Services

$194,669

Transportation

$0

Operations & Maintenance

$240,955

Other Support

$0

Enterprise

$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

Historical Data