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Historical Data

Wildflower Elementary School (9602)

1160 KEITH DRIVE
COLORADO SPRINGS, CO 80916

Spending

2024-2025	2023-2024	2022-2023	2021-2022

346 Students Served	338 Students Served	376 Students Served	411 Students Served
29 Schools in District	29 Schools in District	29 Schools in District	31 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $17,540 Breakdown School Level Spending Per Student $10,733 0.0% School Share Of Central Spending Per Student $6,807 0.0%	Total Spending Per Student $16,887 Breakdown School Level Spending Per Student $10,696 0.0% School Share Of Central Spending Per Student $6,191 0.0%	Total Spending Per Student $14,844 Breakdown School Level Spending Per Student $8,691 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $12,251 Breakdown School Level Spending Per Student $7,297 0.0% School Share Of Central Spending Per Student $4,954 0.0%
Federal Spending Per Student $1,040	Federal Spending Per Student $1,303	Federal Spending Per Student $1,128	Federal Spending Per Student $1,265
State/Local Spending Per Student $9,693	State/Local Spending Per Student $9,393	State/Local Spending Per Student $7,563	State/Local Spending Per Student $6,032
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,340,318 90% Operations $373,213 10%	Breakdown by Type Learning Environment $3,242,611 90% Operations $372,655 10%	Breakdown by Type Learning Environment $2,955,859 90% Operations $312,026 10%	Breakdown by Type Learning Environment $2,723,940 91% Operations $275,146 9%
Total $3,713,532	Total $3,615,266	Total $3,267,885	Total $2,999,086
Construction, Debt, Refinancing & Other $6,549	Construction, Debt, Refinancing & Other $58,250	Construction, Debt, Refinancing & Other $1,663,397	Construction, Debt, Refinancing & Other $6,073,322
Total Spending $3,720,081	Total Spending $3,673,516	Total Spending $4,931,282	Total Spending $9,072,407
Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 60% Services 1% Supplies 5% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 31% Services 1% Supplies 2% Property, Debt & Other 66%
Learning Environment
$9,654 $ Per Student	$9,594 $ Per Student	$7,861 $ Per Student	$6,628 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 8% Student Support 4% Staff Support 6% School Administration 13% District Administration 0% Instructional $2,273,362 $6,570 $ Per Student Activities & Athletics $271,869 $786 $ Per Student Student Support $136,684 $395 $ Per Student Staff Support $210,946 $610 $ Per Student School Administration $447,457 $1,293 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,518,201 $7,450 $ Per Student Activities & Athletics $17,150 $51 $ Per Student Student Support $126,280 $374 $ Per Student Staff Support $141,834 $420 $ Per Student School Administration $439,147 $1,299 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 4% Staff Support 4% School Administration 17% District Administration 0% Instructional $2,101,877 $5,590 $ Per Student Activities & Athletics $99,451 $264 $ Per Student Student Support $112,483 $299 $ Per Student Staff Support $127,886 $340 $ Per Student School Administration $514,162 $1,367 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 15% District Administration 0% Instructional $2,103,789 $5,119 $ Per Student Activities & Athletics $5,150 $13 $ Per Student Student Support $95,319 $232 $ Per Student Staff Support $112,682 $274 $ Per Student School Administration $407,000 $990 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,340,318	Learning Environment Spending $3,242,611	Learning Environment Spending $2,955,859	Learning Environment Spending $2,723,940
Spending Areas Salaries & Benefits 93% Services 5% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,079 $ Per Student	$1,103 $ Per Student	$830 $ Per Student	$669 $ Per Student
Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $207,090 $599 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $166,124 $480 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $199,866 $591 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $172,789 $511 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $150,907 $401 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $161,119 $429 $ 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 $97,433 $237 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,713 $432 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $373,213	Operations Spending $372,655	Operations Spending $312,026	Operations Spending $275,146
Spending Areas Salaries & Benefits 55% Services 4% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 8% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 3% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 3% Supplies 44% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 1% Community Services 99% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $39 Community Services $6,509 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 2% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,366 Debt Services & Other Uses $1,410 Community Services $7,474 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 $1,653,091 Debt Services & Other Uses $0 Community Services $10,307 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 $6,068,216 Debt Services & Other Uses $857 Community Services $4,249 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,549	Construction, Debt, Refinancing & Other Spending $58,250	Construction, Debt, Refinancing & Other Spending $1,663,397	Construction, Debt, Refinancing & Other Spending $6,073,322
Spending Areas Salaries & Benefits 35% Services 0% Supplies 64% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 4% Services 0% Supplies 9% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Wildflower Elementary School (9602)

Instructional

$2,273,362

Activities & Athletics

$271,869

Student Support

$136,684

Staff Support

$210,946

School Administration

$447,457

District Administration

$0

Instructional

$2,518,201

Activities & Athletics

$17,150

Student Support

$126,280

Staff Support

$141,834

School Administration

$439,147

District Administration

$0

Instructional

$2,101,877

Activities & Athletics

$99,451

Student Support

$112,483

Staff Support

$127,886

School Administration

$514,162

District Administration

$0

Instructional

$2,103,789

Activities & Athletics

$5,150

Student Support

$95,319

Staff Support

$112,682

School Administration

$407,000

District Administration

$0

Food Services

$207,090

Transportation

$0

Operations & Maintenance

$166,124

Other Support

$0

Enterprise

$0

Food Services

$199,866

Transportation

$0

Operations & Maintenance

$172,789

Other Support

$0

Enterprise

$0

Food Services

$150,907

Transportation

$0

Operations & Maintenance

$161,119

Other Support

$0

Enterprise

$0

Historical Data