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Historical Data

Turman Elementary School (8923)

3245 SPRINGNITE DRIVE
COLORADO SPRINGS, CO 80916

Spending

2023-2024	2022-2023	2021-2022	2020-2021
207 Students Served	182 Students Served	196 Students Served	218 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 $18,882 Breakdown School Level Spending Per Student $12,691 0.0% School Share Of Central Spending Per Student $6,191 0.0%	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%
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 $2,136,935 81% Operations $490,213 19%	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%
Total $2,627,148	Total $2,477,330	Total $2,345,502	Total $2,210,100
Construction, Debt, Refinancing & Other $1,820,119	Construction, Debt, Refinancing & Other $260,924	Construction, Debt, Refinancing & Other $3,260	Construction, Debt, Refinancing & Other $67,193
Total Spending $4,447,267	Total Spending $2,738,253	Total Spending $2,348,762	Total Spending $2,277,293
Spending Areas Salaries & Benefits 53% Services 4% Supplies 4% Property, Debt & Other 40%	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%
Learning Environment
$10,323 $ Per Student	$11,538 $ Per Student	$10,210 $ Per Student	$9,011 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,677,483 $8,104 $ Per Student Activities & Athletics $10,364 $50 $ Per Student Student Support $74,723 $361 $ Per Student Staff Support $1,456 $7 $ Per Student School Administration $372,910 $1,801 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,136,935	Learning Environment Spending $2,099,965	Learning Environment Spending $2,001,119	Learning Environment Spending $1,964,432
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	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%
Operations
$2,368 $ Per Student	$2,073 $ Per Student	$1,757 $ Per Student	$1,127 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $168,086 $812 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $322,127 $1,556 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $490,213	Operations Spending $377,365	Operations Spending $344,383	Operations Spending $245,668
Spending Areas Salaries & Benefits 59% Services 9% Supplies 32% Property, Debt & Other 0%	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%
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 $1,816,600 Debt Services & Other Uses $856 Community Services $2,663 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 $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
Construction, Debt, Refinancing & Other Spending $1,820,119	Construction, Debt, Refinancing & Other Spending $260,924	Construction, Debt, Refinancing & Other Spending $3,260	Construction, Debt, Refinancing & Other Spending $67,193
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	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%

Historical DataHistorical Data

Turman Elementary School (8923)

Instructional

$1,677,483

Activities & Athletics

$10,364

Student Support

$74,723

Staff Support

$1,456

School Administration

$372,910

District Administration

$0

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

Food Services

$168,086

Transportation

$0

Operations & Maintenance

$322,127

Other Support

$0

Enterprise

$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

Historical Data