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Historical Data

Widefield 3 (0990)

1820 MAIN STREET
COLORADO SPRINGS, CO 80911

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
9,370 Students Served	9,169 Students Served	9,669 Students Served
18 Schools in District	17 Schools in District	17 Schools in District
Spending
Total Spending Per Student $11,482	Total Spending Per Student $10,790	Total Spending Per Student $10,172
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 $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 $107,592,016	Total $98,932,969	Total $98,353,774
Construction, Debt, Refinancing & Other $21,316,796	Construction, Debt, Refinancing & Other $29,919,562	Construction, Debt, Refinancing & Other $20,223,576
Total Spending $128,908,811	Total Spending $128,852,530	Total Spending $118,577,350
Funding
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 $122,793,360	Total $112,107,875	Total $117,023,163
Other $1,270,000	Other $31,273,834	Other $0
Total Funding $124,063,360	Total Funding $143,381,709	Total Funding $117,023,163

2021-2022	2020-2021	2019-2020
9,370 Students Served	9,169 Students Served	9,669 Students Served
18 Schools in District	17 Schools in District	17 Schools in District
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $107,592,016	Total $98,932,969	Total $98,353,774
Construction, Debt, Refinancing & Other $21,316,796	Construction, Debt, Refinancing & Other $29,919,562	Construction, Debt, Refinancing & Other $20,223,576
Total Spending $128,908,811	Total Spending $128,852,530	Total Spending $118,577,350
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
$8,657 $ Per Student	$8,249 $ Per Student	$7,687 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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 $81,115,133	Learning Environment Spending $75,638,152	Learning Environment Spending $74,324,036
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
$2,826 $ Per Student	$2,541 $ Per Student	$2,485 $ 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 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 $26,476,883	Operations Spending $23,294,817	Operations Spending $24,029,739
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 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 $21,316,796	Construction, Debt, Refinancing & Other Spending $29,919,562	Construction, Debt, Refinancing & Other Spending $20,223,576
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%

2021-2022	2020-2021	2019-2020
9,370 Students Served	9,169 Students Served	9,669 Students Served
18 Schools in District	17 Schools in District	17 Schools in District
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 $122,793,360	Total $112,107,875	Total $117,023,163
Other $1,270,000	Other $31,273,834	Other $0
Total Funding $124,063,360	Total Funding $143,381,709	Total Funding $117,023,163
Local
$117,064 Gifts, Grants & Donations	$256 Gifts, Grants & Donations	$63,976 Gifts, Grants & Donations
Local Sources $37,686,379	Local Sources $32,730,814	Local Sources $37,801,908
State
State Sources $69,909,295	State Sources $65,233,839	State Sources $70,799,112
Federal
Federal Sources $15,197,686	Federal Sources $14,143,222	Federal Sources $8,422,142
Other
Other Sources $1,270,000	Other Sources $31,273,834	Other Sources $0

pendingHistorical Data

Widefield 3 (0990)

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

$3,564,972

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

Food Services

$3,022,078

Transportation

$3,794,308

Operations & Maintenance

$11,009,273

Other Support

$6,204,080

Enterprise

$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 Facilities Acquisitions and Construction Services

$9,168,839

Debt Services & Other Uses

$19,431,329

Historical Data