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Historical Data

Turman Elementary School (8923)

3245 SPRINGNITE DRIVE
COLORADO SPRINGS, CO 80916

Spending

2022-2023	2021-2022	2020-2021	2019-2020
182 Students Served	196 Students Served	218 Students Served	254 Students Served
29 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 $19,764 Breakdown School Level Spending Per Student $13,611 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $16,921 Breakdown School Level Spending Per Student $11,967 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $16,208 Breakdown School Level Spending Per Student $10,138 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $14,155 Breakdown School Level Spending Per Student $9,266 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 $2,099,965 85% Operations $377,365 15%	Breakdown by Type Learning Environment $2,001,119 85% Operations $344,383 15%	Breakdown by Type Learning Environment $1,964,432 89% Operations $245,668 11%	Breakdown by Type Learning Environment $2,039,249 87% Operations $314,312 13%
Total $2,477,330	Total $2,345,502	Total $2,210,100	Total $2,353,561
Construction, Debt, Refinancing & Other $260,924	Construction, Debt, Refinancing & Other $3,260	Construction, Debt, Refinancing & Other $67,193	Construction, Debt, Refinancing & Other $112,376
Total Spending $2,738,253	Total Spending $2,348,762	Total Spending $2,277,293	Total Spending $2,465,937
Spending Areas Salaries & Benefits 82% Services 1% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 7% Property, Debt & Other 3%
Learning Environment
$11,538 $ Per Student	$10,210 $ Per Student	$9,011 $ Per Student	$8,029 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 9% Student Support 3% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,468,249 $8,067 $ Per Student Activities & Athletics $188,489 $1,036 $ Per Student Student Support $64,563 $355 $ Per Student Staff Support $21,439 $118 $ Per Student School Administration $357,225 $1,963 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 3% Staff Support 7% School Administration 14% District Administration 0% Instructional $1,519,962 $7,755 $ Per Student Activities & Athletics $5,540 $28 $ Per Student Student Support $51,445 $262 $ Per Student Staff Support $141,445 $722 $ Per Student School Administration $282,728 $1,442 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 16% District Administration 0% Instructional $1,433,223 $6,574 $ Per Student Activities & Athletics $1,492 $7 $ Per Student Student Support $86,270 $396 $ Per Student Staff Support $131,281 $602 $ Per Student School Administration $312,167 $1,432 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 8% Staff Support 6% School Administration 14% District Administration 0% Instructional $1,458,824 $5,743 $ Per Student Activities & Athletics $10,685 $42 $ Per Student Student Support $155,450 $612 $ Per Student Staff Support $128,400 $506 $ Per Student School Administration $285,890 $1,126 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,099,965	Learning Environment Spending $2,001,119	Learning Environment Spending $1,964,432	Learning Environment Spending $2,039,249
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% 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 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$2,073 $ Per Student	$1,757 $ Per Student	$1,127 $ Per Student	$1,237 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $114,366 $628 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $262,998 $1,445 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $120,360 $614 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $224,023 $1,143 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $64,704 $297 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $180,963 $830 $ 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 $131,986 $520 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $182,327 $718 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $377,365	Operations Spending $344,383	Operations Spending $245,668	Operations Spending $314,312
Spending Areas Salaries & Benefits 62% Services 4% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 4% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 6% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 5% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $258,803 Debt Services & Other Uses $0 Community Services $2,120 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $3,260 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $66,266 Debt Services & Other Uses $0 Community Services $926 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $111,073 Debt Services & Other Uses $0 Community Services $1,303 Adult Education $0
Construction, Debt, Refinancing & Other Spending $260,924	Construction, Debt, Refinancing & Other Spending $3,260	Construction, Debt, Refinancing & Other Spending $67,193	Construction, Debt, Refinancing & Other Spending $112,376
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 52% Services 0% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 1% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 1% Services 43% Supplies 1% Property, Debt & Other 55%

Historical DataHistorical Data

Turman Elementary School (8923)

Instructional

$1,468,249

Activities & Athletics

$188,489

Student Support

$64,563

Staff Support

$21,439

School Administration

$357,225

District Administration

$0

Instructional

$1,519,962

Activities & Athletics

$5,540

Student Support

$51,445

Staff Support

$141,445

School Administration

$282,728

District Administration

$0

Instructional

$1,433,223

Activities & Athletics

$1,492

Student Support

$86,270

Staff Support

$131,281

School Administration

$312,167

District Administration

$0

Instructional

$1,458,824

Activities & Athletics

$10,685

Student Support

$155,450

Staff Support

$128,400

School Administration

$285,890

District Administration

$0

Food Services

$114,366

Transportation

$0

Operations & Maintenance

$262,998

Other Support

$0

Enterprise

$0

Food Services

$120,360

Transportation

$0

Operations & Maintenance

$224,023

Other Support

$0

Enterprise

$0

Food Services

$64,704

Transportation

$0

Operations & Maintenance

$180,963

Other Support

$0

Enterprise

$0

Historical Data