Home

Back

Historical Data

Wildflower Elementary School (9602)

1160 KEITH DRIVE
COLORADO SPRINGS, CO 80916

Spending

2021-2022	2020-2021	2019-2020
411 Students Served	400 Students Served	458 Students Served
31 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2
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%	Total Spending Per Student $13,626 Breakdown School Level Spending Per Student $7,556 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $11,871 Breakdown School Level Spending Per Student $6,982 0.0% School Share Of Central Spending Per Student $4,889 0.0%
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 $2,723,940 91% Operations $275,146 9%	Breakdown by Type Learning Environment $2,776,980 92% Operations $245,090 8%	Breakdown by Type Learning Environment $2,865,652 90% Operations $332,127 10%
Total $2,999,086	Total $3,022,070	Total $3,197,779
Construction, Debt, Refinancing & Other $6,073,322	Construction, Debt, Refinancing & Other $412,315	Construction, Debt, Refinancing & Other $130,843
Total Spending $9,072,407	Total Spending $3,434,384	Total Spending $3,328,622
Spending Areas Salaries & Benefits 31% Services 1% Supplies 2% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 7% Property, Debt & Other 3%
Learning Environment
$6,628 $ Per Student	$6,942 $ Per Student	$6,257 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,155,931 $5,390 $ Per Student Activities & Athletics $24,921 $62 $ Per Student Student Support $104,566 $261 $ Per Student Staff Support $108,991 $272 $ Per Student School Administration $382,572 $956 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,251,285 $4,915 $ Per Student Activities & Athletics $21,150 $46 $ Per Student Student Support $102,191 $223 $ Per Student Staff Support $101,816 $222 $ Per Student School Administration $389,211 $850 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,723,940	Learning Environment Spending $2,776,980	Learning Environment Spending $2,865,652
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$669 $ Per Student	$613 $ Per Student	$725 $ 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	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $76,638 $192 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,451 $421 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $174,750 $382 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,377 $344 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $275,146	Operations Spending $245,090	Operations Spending $332,127
Spending Areas Salaries & Benefits 53% Services 3% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 8% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 4% Supplies 48% 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 $6,068,216 Debt Services & Other Uses $857 Community Services $4,249 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 $410,531 Debt Services & Other Uses $0 Community Services $1,784 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 1% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $125,562 Debt Services & Other Uses $1,590 Community Services $3,690 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,073,322	Construction, Debt, Refinancing & Other Spending $412,315	Construction, Debt, Refinancing & Other Spending $130,843
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 1% Services 37% Supplies 2% Property, Debt & Other 60%

Historical DataHistorical Data

Wildflower Elementary School (9602)

Instructional

$2,103,789

Activities & Athletics

$5,150

Student Support

$95,319

Staff Support

$112,682

School Administration

$407,000

District Administration

$0

Instructional

$2,155,931

Activities & Athletics

$24,921

Student Support

$104,566

Staff Support

$108,991

School Administration

$382,572

District Administration

$0

Instructional

$2,251,285

Activities & Athletics

$21,150

Student Support

$102,191

Staff Support

$101,816

School Administration

$389,211

District Administration

$0

Food Services

$97,433

Transportation

$0

Operations & Maintenance

$177,713

Other Support

$0

Enterprise

$0

Food Services

$76,638

Transportation

$0

Operations & Maintenance

$168,451

Other Support

$0

Enterprise

$0

Food Services

$174,750

Transportation

$0

Operations & Maintenance

$157,377

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$6,068,216

Debt Services & Other Uses

$857

Community Services

$4,249

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$410,531

Debt Services & Other Uses

$0

Historical Data