Home

Back

Historical Data

Widefield 3 (0990)

1820 MAIN STREET
COLORADO SPRINGS, CO 80911

Overall
Spending
Funding

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

9,292 Students Served	9,377 Students Served	9,612 Students Served	9,370 Students Served
18 Schools in District	18 Schools in District	19 Schools in District	18 Schools in District
Spending
Total Spending Per Student $14,658	Total Spending Per Student $13,617	Total Spending Per Student $12,851	Total Spending Per Student $11,482
Federal Spending Per Student $640	Federal Spending Per Student $657	Federal Spending Per Student $988	Federal Spending Per Student $897
State/Local Spending Per Student $14,018	State/Local Spending Per Student $12,960	State/Local Spending Per Student $11,863	State/Local Spending Per Student $10,585
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 $102,209,299 75% Operations $34,001,492 25%	Breakdown by Type Learning Environment $94,414,051 74% Operations $33,272,438 26%	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%
Total $136,210,791	Total $127,686,489	Total $123,527,670	Total $107,592,016
Construction, Debt, Refinancing & Other $14,583,756	Construction, Debt, Refinancing & Other $19,748,651	Construction, Debt, Refinancing & Other $42,783,124	Construction, Debt, Refinancing & Other $21,316,796
Total Spending $150,794,547	Total Spending $147,435,140	Total Spending $166,310,793	Total Spending $128,908,811
Funding
Breakdown by Type Local $49,413,922 33% State $87,505,051 59% Federal $10,820,888 7%	Breakdown by Type Local $50,805,979 34% State $84,845,158 57% Federal $12,319,403 8%	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%
Total $147,739,860	Total $147,970,540	Total $134,801,500	Total $122,793,360
Other $0	Other $8,716,293	Other $0	Other $1,270,000
Total Funding $147,739,860	Total Funding $156,686,833	Total Funding $134,801,500	Total Funding $124,063,360

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

9,292 Students Served	9,377 Students Served	9,612 Students Served	9,370 Students Served
18 Schools in District	18 Schools in District	19 Schools in District	18 Schools in District
Total Spending Per Student $14,658 Breakdown School Level Spending Per Student $8,281 56.5% School Share Of Central Spending Per Student $6,377 43.5%	Total Spending Per Student $13,617 Breakdown School Level Spending Per Student $7,916 58.1% School Share Of Central Spending Per Student $5,701 41.9%	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%
Federal Spending Per Student $640	Federal Spending Per Student $657	Federal Spending Per Student $988	Federal Spending Per Student $897
State/Local Spending Per Student $14,018	State/Local Spending Per Student $12,960	State/Local Spending Per Student $11,863	State/Local Spending Per Student $10,585
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 $102,209,299 75% Operations $34,001,492 25%	Breakdown by Type Learning Environment $94,414,051 74% Operations $33,272,438 26%	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%
Total $136,210,791	Total $127,686,489	Total $123,527,670	Total $107,592,016
Construction, Debt, Refinancing & Other $14,583,756	Construction, Debt, Refinancing & Other $19,748,651	Construction, Debt, Refinancing & Other $42,783,124	Construction, Debt, Refinancing & Other $21,316,796
Total Spending $150,794,547	Total Spending $147,435,140	Total Spending $166,310,793	Total Spending $128,908,811
Spending Areas Salaries & Benefits 74% Services 12% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 71% Services 11% Supplies 8% Property, Debt & Other 10%	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%
Learning Environment
$11,000 $ Per Student	$10,069 $ Per Student	$9,719 $ Per Student	$8,657 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 11% Staff Support 6% School Administration 10% District Administration 1% Instructional $69,548,184 $7,485 $ Per Student Activities & Athletics $3,487,103 $375 $ Per Student Student Support $11,527,121 $1,241 $ Per Student Staff Support $6,533,354 $703 $ Per Student School Administration $9,936,870 $1,069 $ Per Student District Administration $1,176,667 $127 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 11% Staff Support 7% School Administration 10% District Administration 1% Instructional $64,219,197 $6,849 $ Per Student Activities & Athletics $3,268,392 $349 $ Per Student Student Support $10,061,479 $1,073 $ Per Student Staff Support $6,551,572 $699 $ Per Student School Administration $9,071,923 $967 $ Per Student District Administration $1,241,487 $132 $ 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
Learning Environment Spending $102,209,299	Learning Environment Spending $94,414,051	Learning Environment Spending $93,418,156	Learning Environment Spending $81,115,133
Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% 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
$3,659 $ Per Student	$3,548 $ Per Student	$3,132 $ Per Student	$2,826 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 16% Operations & Maintenance 45% Other Support 25% Enterprise 0% Food Services $5,030,028 $541 $ Per Student Transportation $5,309,200 $571 $ Per Student Operations & Maintenance $15,132,158 $1,629 $ Per Student Other Support $8,530,107 $918 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 15% Operations & Maintenance 43% Other Support 28% Enterprise 0% Food Services $4,544,667 $485 $ Per Student Transportation $4,959,331 $529 $ Per Student Operations & Maintenance $14,347,550 $1,530 $ Per Student Other Support $9,420,890 $1,005 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $34,001,492	Operations Spending $33,272,438	Operations Spending $30,109,514	Operations Spending $26,476,883
Spending Areas Salaries & Benefits 59% Services 21% Supplies 18% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 57% Services 21% Supplies 19% Property, Debt & Other 3%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 35% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,996,276 Debt Services & Other Uses $5,040,096 Community Services $2,547,384 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 25% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,393,425 Debt Services & Other Uses $4,897,571 Community Services $2,457,655 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $14,583,756	Construction, Debt, Refinancing & Other Spending $19,748,651	Construction, Debt, Refinancing & Other Spending $42,783,124	Construction, Debt, Refinancing & Other Spending $21,316,796
Spending Areas Salaries & Benefits 15% Services 19% Supplies 1% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 10% Services 18% Supplies 1% Property, Debt & Other 70%	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%

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

9,292 Students Served	9,377 Students Served	9,612 Students Served	9,370 Students Served
18 Schools in District	18 Schools in District	19 Schools in District	18 Schools in District
Breakdown by Type Local $49,413,922 33% State $87,505,051 59% Federal $10,820,888 7%	Breakdown by Type Local $50,805,979 34% State $84,845,158 57% Federal $12,319,403 8%	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%
Total $147,739,860	Total $147,970,540	Total $134,801,500	Total $122,793,360
Other $0	Other $8,716,293	Other $0	Other $1,270,000
Total Funding $147,739,860	Total Funding $156,686,833	Total Funding $134,801,500	Total Funding $124,063,360
Local
$93,040 Gifts, Grants & Donations	$60,181 Gifts, Grants & Donations	$36,697 Gifts, Grants & Donations	$117,064 Gifts, Grants & Donations
Local Sources $49,413,922	Local Sources $50,805,979	Local Sources $40,356,190	Local Sources $37,686,379
State
State Sources $87,505,051	State Sources $84,845,158	State Sources $77,343,025	State Sources $69,909,295
Federal
Federal Sources $10,820,888	Federal Sources $12,319,403	Federal Sources $17,102,285	Federal Sources $15,197,686
Other
Other Sources $0	Other Sources $8,716,293	Other Sources $0	Other Sources $1,270,000

pendingHistorical Data

Widefield 3 (0990)

Instructional

$69,548,184

Activities & Athletics

$3,487,103

Student Support

$11,527,121

Staff Support

$6,533,354

School Administration

$9,936,870

District Administration

$1,176,667

Instructional

$64,219,197

Activities & Athletics

$3,268,392

Student Support

$10,061,479

Staff Support

$6,551,572

School Administration

$9,071,923

District Administration

$1,241,487

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

Food Services

$5,030,028

Transportation

$5,309,200

Operations & Maintenance

$15,132,158

Other Support

$8,530,107

Enterprise

$0

Food Services

$4,544,667

Transportation

$4,959,331

Operations & Maintenance

$14,347,550

Other Support

$9,420,890

Enterprise

$0

Food Services

$3,636,642

Transportation

$4,851,026

Operations & Maintenance

$12,984,876

Other Support

$8,636,969

Enterprise

$0

Historical Data