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Historical Data

Widefield 3 (0990)

1820 MAIN STREET
COLORADO SPRINGS, CO 80911

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
9,612 Students Served	9,370 Students Served	9,169 Students Served	9,669 Students Served
19 Schools in District	18 Schools in District	17 Schools in District	17 Schools in District
Spending
Total Spending Per Student $12,851	Total Spending Per Student $11,482	Total Spending Per Student $10,790	Total Spending Per Student $10,172
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 $93,418,156 76% Operations $30,109,514 24%	Breakdown by Type Learning Environment $81,115,133 75% Operations $26,476,883 25%	Breakdown by Type Learning Environment $75,638,152 76% Operations $23,294,817 24%	Breakdown by Type Learning Environment $74,324,036 76% Operations $24,029,739 24%
Total $123,527,670	Total $107,592,016	Total $98,932,969	Total $98,353,774
Construction, Debt, Refinancing & Other $42,783,124	Construction, Debt, Refinancing & Other $21,316,796	Construction, Debt, Refinancing & Other $29,919,562	Construction, Debt, Refinancing & Other $20,223,576
Total Spending $166,310,793	Total Spending $128,908,811	Total Spending $128,852,530	Total Spending $118,577,350
Funding
Breakdown by Type Local $40,356,190 30% State $77,343,025 57% Federal $17,102,285 13%	Breakdown by Type Local $37,686,379 31% State $69,909,295 57% Federal $15,197,686 12%	Breakdown by Type Local $32,730,814 29% State $65,233,839 58% Federal $14,143,222 13%	Breakdown by Type Local $37,801,908 32% State $70,799,112 61% Federal $8,422,142 7%
Total $134,801,500	Total $122,793,360	Total $112,107,875	Total $117,023,163
Other $0	Other $1,270,000	Other $31,273,834	Other $0
Total Funding $134,801,500	Total Funding $124,063,360	Total Funding $143,381,709	Total Funding $117,023,163

2022-2023	2021-2022	2020-2021	2019-2020
9,612 Students Served	9,370 Students Served	9,169 Students Served	9,669 Students Served
19 Schools in District	18 Schools in District	17 Schools in District	17 Schools in District
Total Spending Per Student $12,851 Breakdown School Level Spending Per Student $7,001 54.5% School Share Of Central Spending Per Student $5,850 45.5%	Total Spending Per Student $11,482 Breakdown School Level Spending Per Student $6,547 57.0% School Share Of Central Spending Per Student $4,935 43.0%	Total Spending Per Student $10,790 Breakdown School Level Spending Per Student $6,270 58.1% School Share Of Central Spending Per Student $4,520 41.9%	Total Spending Per Student $10,172 Breakdown School Level Spending Per Student $5,539 54.5% School Share Of Central Spending Per Student $4,633 45.5%
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 $93,418,156 76% Operations $30,109,514 24%	Breakdown by Type Learning Environment $81,115,133 75% Operations $26,476,883 25%	Breakdown by Type Learning Environment $75,638,152 76% Operations $23,294,817 24%	Breakdown by Type Learning Environment $74,324,036 76% Operations $24,029,739 24%
Total $123,527,670	Total $107,592,016	Total $98,932,969	Total $98,353,774
Construction, Debt, Refinancing & Other $42,783,124	Construction, Debt, Refinancing & Other $21,316,796	Construction, Debt, Refinancing & Other $29,919,562	Construction, Debt, Refinancing & Other $20,223,576
Total Spending $166,310,793	Total Spending $128,908,811	Total Spending $128,852,530	Total Spending $118,577,350
Spending Areas Salaries & Benefits 60% Services 8% Supplies 8% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 69% Services 8% Supplies 8% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 68% Services 8% Supplies 8% Property, Debt & Other 15%
Learning Environment
$9,719 $ Per Student	$8,657 $ Per Student	$8,249 $ Per Student	$7,687 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 9% Staff Support 6% School Administration 9% District Administration 1% Instructional $66,110,857 $6,878 $ Per Student Activities & Athletics $2,933,669 $305 $ Per Student Student Support $8,817,637 $917 $ Per Student Staff Support $5,917,363 $616 $ Per Student School Administration $8,436,077 $878 $ Per Student District Administration $1,202,553 $125 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 10% Staff Support 6% School Administration 9% District Administration 1% Instructional $56,739,257 $6,055 $ Per Student Activities & Athletics $2,603,130 $278 $ Per Student Student Support $8,169,009 $872 $ Per Student Staff Support $5,064,212 $540 $ Per Student School Administration $7,327,461 $782 $ Per Student District Administration $1,212,065 $129 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 11% Staff Support 6% School Administration 9% District Administration 2% Instructional $52,460,091 $5,721 $ Per Student Activities & Athletics $1,604,410 $175 $ Per Student Student Support $8,439,795 $920 $ Per Student Staff Support $4,759,459 $519 $ Per Student School Administration $6,704,093 $731 $ Per Student District Administration $1,670,304 $182 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 9% Staff Support 7% School Administration 9% District Administration 2% Instructional $51,716,411 $5,349 $ Per Student Activities & Athletics $2,472,066 $256 $ Per Student Student Support $6,990,212 $723 $ Per Student Staff Support $5,188,883 $537 $ Per Student School Administration $6,819,015 $705 $ Per Student District Administration $1,137,448 $118 $ Per Student
Learning Environment Spending $93,418,156	Learning Environment Spending $81,115,133	Learning Environment Spending $75,638,152	Learning Environment Spending $74,324,036
Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%
Operations
$3,132 $ Per Student	$2,826 $ Per Student	$2,541 $ Per Student	$2,485 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 16% Operations & Maintenance 43% Other Support 29% Enterprise 0% Food Services $3,636,642 $378 $ Per Student Transportation $4,851,026 $505 $ Per Student Operations & Maintenance $12,984,876 $1,351 $ Per Student Other Support $8,636,969 $899 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 16% Operations & Maintenance 45% Other Support 26% Enterprise 0% Food Services $3,564,972 $380 $ Per Student Transportation $4,145,563 $442 $ Per Student Operations & Maintenance $11,828,094 $1,262 $ Per Student Other Support $6,938,254 $740 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 14% Operations & Maintenance 45% Other Support 29% Enterprise 0% Food Services $2,695,509 $294 $ Per Student Transportation $3,361,734 $367 $ Per Student Operations & Maintenance $10,453,983 $1,140 $ Per Student Other Support $6,783,591 $740 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 16% Operations & Maintenance 46% Other Support 26% Enterprise 0% Food Services $3,022,078 $313 $ Per Student Transportation $3,794,308 $392 $ Per Student Operations & Maintenance $11,009,273 $1,139 $ Per Student Other Support $6,204,080 $642 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $30,109,514	Operations Spending $26,476,883	Operations Spending $23,294,817	Operations Spending $24,029,739
Spending Areas Salaries & Benefits 59% Services 23% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 21% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 22% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 22% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 10% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,849,333 Debt Services & Other Uses $4,086,255 Community Services $1,847,535 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 24% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,472,085 Debt Services & Other Uses $5,139,605 Community Services $1,705,105 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 65% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,168,839 Debt Services & Other Uses $19,431,329 Community Services $1,319,394 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 27% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,309,189 Debt Services & Other Uses $5,503,309 Community Services $1,411,078 Adult Education $0
Construction, Debt, Refinancing & Other Spending $42,783,124	Construction, Debt, Refinancing & Other Spending $21,316,796	Construction, Debt, Refinancing & Other Spending $29,919,562	Construction, Debt, Refinancing & Other Spending $20,223,576
Spending Areas Salaries & Benefits 3% Services 4% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 7% Services 5% Supplies 1% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 4% Services 5% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 6% Services 5% Supplies 1% Property, Debt & Other 88%

2022-2023	2021-2022	2020-2021	2019-2020
9,612 Students Served	9,370 Students Served	9,169 Students Served	9,669 Students Served
19 Schools in District	18 Schools in District	17 Schools in District	17 Schools in District
Breakdown by Type Local $40,356,190 30% State $77,343,025 57% Federal $17,102,285 13%	Breakdown by Type Local $37,686,379 31% State $69,909,295 57% Federal $15,197,686 12%	Breakdown by Type Local $32,730,814 29% State $65,233,839 58% Federal $14,143,222 13%	Breakdown by Type Local $37,801,908 32% State $70,799,112 61% Federal $8,422,142 7%
Total $134,801,500	Total $122,793,360	Total $112,107,875	Total $117,023,163
Other $0	Other $1,270,000	Other $31,273,834	Other $0
Total Funding $134,801,500	Total Funding $124,063,360	Total Funding $143,381,709	Total Funding $117,023,163
Local
$36,697 Gifts, Grants & Donations	$117,064 Gifts, Grants & Donations	$256 Gifts, Grants & Donations	$63,976 Gifts, Grants & Donations
Local Sources $40,356,190	Local Sources $37,686,379	Local Sources $32,730,814	Local Sources $37,801,908
State
State Sources $77,343,025	State Sources $69,909,295	State Sources $65,233,839	State Sources $70,799,112
Federal
Federal Sources $17,102,285	Federal Sources $15,197,686	Federal Sources $14,143,222	Federal Sources $8,422,142
Other
Other Sources $0	Other Sources $1,270,000	Other Sources $31,273,834	Other Sources $0

pendingHistorical Data

Widefield 3 (0990)

Instructional

$66,110,857

Activities & Athletics

$2,933,669

Student Support

$8,817,637

Staff Support

$5,917,363

School Administration

$8,436,077

District Administration

$1,202,553

Instructional

$56,739,257

Activities & Athletics

$2,603,130

Student Support

$8,169,009

Staff Support

$5,064,212

School Administration

$7,327,461

District Administration

$1,212,065

Instructional

$52,460,091

Activities & Athletics

$1,604,410

Student Support

$8,439,795

Staff Support

$4,759,459

School Administration

$6,704,093

District Administration

$1,670,304

Instructional

$51,716,411

Activities & Athletics

$2,472,066

Student Support

$6,990,212

Staff Support

$5,188,883

School Administration

$6,819,015

District Administration

$1,137,448

Food Services

$3,636,642

Transportation

$4,851,026

Operations & Maintenance

$12,984,876

Other Support

$8,636,969

Enterprise

$0

Food Services

$3,564,972

Transportation

$4,145,563

Operations & Maintenance

$11,828,094

Other Support

$6,938,254

Enterprise

$0

Food Services

$2,695,509

Transportation

$3,361,734

Operations & Maintenance

$10,453,983

Other Support

$6,783,591

Enterprise

$0

Historical Data