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Historical Data

French Elementary School (3234)

5225 ALTURAS DRIVE
COLORADO SPRINGS, CO 80911

Spending

2022-2023	2021-2022	2020-2021	2019-2020
537 Students Served	549 Students Served	590 Students Served	605 Students Served
19 Schools in District	18 Schools in District	17 Schools in District	17 Schools in District
Widefield 3	Widefield 3	Widefield 3	Widefield 3
Total Spending Per Student $12,211 Breakdown School Level Spending Per Student $6,297 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $10,904 Breakdown School Level Spending Per Student $5,918 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $9,878 Breakdown School Level Spending Per Student $5,312 0.0% School Share Of Central Spending Per Student $4,566 0.0%	Total Spending Per Student $9,222 Breakdown School Level Spending Per Student $4,537 0.0% School Share Of Central Spending Per Student $4,685 0.0%
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 $3,221,560 95% Operations $160,071 5%	Breakdown by Type Learning Environment $3,101,944 95% Operations $146,963 5%	Breakdown by Type Learning Environment $3,014,832 96% Operations $119,050 4%	Breakdown by Type Learning Environment $2,630,833 96% Operations $113,794 4%
Total $3,381,631	Total $3,248,907	Total $3,133,882	Total $2,744,627
Construction, Debt, Refinancing & Other $37,868	Construction, Debt, Refinancing & Other $101,113	Construction, Debt, Refinancing & Other $53,210	Construction, Debt, Refinancing & Other $61,381
Total Spending $3,419,498	Total Spending $3,350,020	Total Spending $3,187,092	Total Spending $2,806,007
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%
Learning Environment
$5,999 $ Per Student	$5,650 $ Per Student	$5,110 $ Per Student	$4,348 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,671,962 $4,976 $ Per Student Activities & Athletics $53,773 $100 $ Per Student Student Support $93,213 $174 $ Per Student Staff Support $43,929 $82 $ Per Student School Administration $358,682 $668 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,551,368 $4,647 $ Per Student Activities & Athletics $54,132 $99 $ Per Student Student Support $139,698 $254 $ Per Student Staff Support $38,633 $70 $ Per Student School Administration $318,113 $579 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,436,945 $4,130 $ Per Student Activities & Athletics $23,613 $40 $ Per Student Student Support $115,768 $196 $ Per Student Staff Support $54,465 $92 $ Per Student School Administration $384,041 $651 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,052,013 $3,392 $ Per Student Activities & Athletics $45,700 $76 $ Per Student Student Support $107,421 $178 $ Per Student Staff Support $66,130 $109 $ Per Student School Administration $359,569 $594 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,221,560	Learning Environment Spending $3,101,944	Learning Environment Spending $3,014,832	Learning Environment Spending $2,630,833
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$298 $ Per Student	$268 $ Per Student	$202 $ Per Student	$188 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $160,071 $298 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $146,963 $268 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $119,050 $202 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $113,794 $188 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $160,071	Operations Spending $146,963	Operations Spending $119,050	Operations Spending $113,794
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 55% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,432 Debt Services & Other Uses $20,884 Community Services $1,552 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 17% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $82,039 Debt Services & Other Uses $17,338 Community Services $1,735 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 26% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,771 Debt Services & Other Uses $13,984 Community Services $1,455 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 30% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,451 Debt Services & Other Uses $18,182 Community Services $748 Adult Education $0
Construction, Debt, Refinancing & Other Spending $37,868	Construction, Debt, Refinancing & Other Spending $101,113	Construction, Debt, Refinancing & Other Spending $53,210	Construction, Debt, Refinancing & Other Spending $61,381
Spending Areas Salaries & Benefits 0% Services 33% Supplies 4% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 0% Services 72% Supplies 2% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 0% Services 32% Supplies 3% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 1% Property, Debt & Other 88%

Historical DataHistorical Data

French Elementary School (3234)

Instructional

$2,671,962

Activities & Athletics

$53,773

Student Support

$93,213

Staff Support

$43,929

School Administration

$358,682

District Administration

$0

Instructional

$2,551,368

Activities & Athletics

$54,132

Student Support

$139,698

Staff Support

$38,633

School Administration

$318,113

District Administration

$0

Instructional

$2,436,945

Activities & Athletics

$23,613

Student Support

$115,768

Staff Support

$54,465

School Administration

$384,041

District Administration

$0

Instructional

$2,052,013

Activities & Athletics

$45,700

Student Support

$107,421

Staff Support

$66,130

School Administration

$359,569

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$160,071

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$146,963

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$119,050

Other Support

$0

Enterprise

$0

Historical Data