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Historical Data

Widefield 3 (0990)

1820 MAIN STREET
COLORADO SPRINGS, CO 80911

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
9,377 Students Served	9,612 Students Served	9,370 Students Served	9,169 Students Served
18 Schools in District	19 Schools in District	18 Schools in District	17 Schools in District
Spending
Total Spending Per Student $13,617	Total Spending Per Student $12,851	Total Spending Per Student $11,482	Total Spending Per Student $10,790
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $75,638,152 76% Operations $23,294,817 24%
Total $127,686,489	Total $123,527,670	Total $107,592,016	Total $98,932,969
Construction, Debt, Refinancing & Other $19,748,651	Construction, Debt, Refinancing & Other $42,783,124	Construction, Debt, Refinancing & Other $21,316,796	Construction, Debt, Refinancing & Other $29,919,562
Total Spending $147,435,140	Total Spending $166,310,793	Total Spending $128,908,811	Total Spending $128,852,530
Funding
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%	Breakdown by Type Local $32,730,814 29% State $65,233,839 58% Federal $14,143,222 13%
Total $147,970,540	Total $134,801,500	Total $122,793,360	Total $112,107,875
Other $8,716,293	Other $0	Other $1,270,000	Other $31,273,834
Total Funding $156,686,833	Total Funding $134,801,500	Total Funding $124,063,360	Total Funding $143,381,709

2023-2024	2022-2023	2021-2022	2020-2021
9,377 Students Served	9,612 Students Served	9,370 Students Served	9,169 Students Served
18 Schools in District	19 Schools in District	18 Schools in District	17 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $75,638,152 76% Operations $23,294,817 24%
Total $127,686,489	Total $123,527,670	Total $107,592,016	Total $98,932,969
Construction, Debt, Refinancing & Other $19,748,651	Construction, Debt, Refinancing & Other $42,783,124	Construction, Debt, Refinancing & Other $21,316,796	Construction, Debt, Refinancing & Other $29,919,562
Total Spending $147,435,140	Total Spending $166,310,793	Total Spending $128,908,811	Total Spending $128,852,530
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%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 7% Property, Debt & Other 21%
Learning Environment
$10,069 $ Per Student	$9,719 $ Per Student	$8,657 $ Per Student	$8,249 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $94,414,051	Learning Environment Spending $93,418,156	Learning Environment Spending $81,115,133	Learning Environment Spending $75,638,152
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%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 0%
Operations
$3,548 $ Per Student	$3,132 $ Per Student	$2,826 $ Per Student	$2,541 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $33,272,438	Operations Spending $30,109,514	Operations Spending $26,476,883	Operations Spending $23,294,817
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%	Spending Areas Salaries & Benefits 61% Services 22% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $19,748,651	Construction, Debt, Refinancing & Other Spending $42,783,124	Construction, Debt, Refinancing & Other Spending $21,316,796	Construction, Debt, Refinancing & Other Spending $29,919,562
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%	Spending Areas Salaries & Benefits 4% Services 5% Supplies 0% Property, Debt & Other 91%

2023-2024	2022-2023	2021-2022	2020-2021
9,377 Students Served	9,612 Students Served	9,370 Students Served	9,169 Students Served
18 Schools in District	19 Schools in District	18 Schools in District	17 Schools in District
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%	Breakdown by Type Local $32,730,814 29% State $65,233,839 58% Federal $14,143,222 13%
Total $147,970,540	Total $134,801,500	Total $122,793,360	Total $112,107,875
Other $8,716,293	Other $0	Other $1,270,000	Other $31,273,834
Total Funding $156,686,833	Total Funding $134,801,500	Total Funding $124,063,360	Total Funding $143,381,709
Local
$60,181 Gifts, Grants & Donations	$36,697 Gifts, Grants & Donations	$117,064 Gifts, Grants & Donations	$256 Gifts, Grants & Donations
Local Sources $50,805,979	Local Sources $40,356,190	Local Sources $37,686,379	Local Sources $32,730,814
State
State Sources $84,845,158	State Sources $77,343,025	State Sources $69,909,295	State Sources $65,233,839
Federal
Federal Sources $12,319,403	Federal Sources $17,102,285	Federal Sources $15,197,686	Federal Sources $14,143,222
Other
Other Sources $8,716,293	Other Sources $0	Other Sources $1,270,000	Other Sources $31,273,834

pendingHistorical Data

Widefield 3 (0990)

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

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

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

Food Services

$3,564,972

Transportation

$4,145,563

Operations & Maintenance

$11,828,094

Other Support

$6,938,254

Enterprise

$0

Historical Data