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Historical Data

Talbott STEAM Innovation School (4346)

401 DEAN DRIVE
COLORADO SPRINGS, CO 80911

Spending

2023-2024	2022-2023	2021-2022	2020-2021
327 Students Served	356 Students Served	353 Students Served	347 Students Served
18 Schools in District	19 Schools in District	18 Schools in District	17 Schools in District
Widefield 3	Widefield 3	Widefield 3	Widefield 3
Total Spending Per Student $14,566 Breakdown School Level Spending Per Student $8,801 0.0% School Share Of Central Spending Per Student $5,765 0.0%	Total Spending Per Student $13,623 Breakdown School Level Spending Per Student $7,709 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $12,033 Breakdown School Level Spending Per Student $7,047 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $11,608 Breakdown School Level Spending Per Student $7,042 0.0% School Share Of Central Spending Per Student $4,566 0.0%
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 $2,750,965 96% Operations $126,849 4%	Breakdown by Type Learning Environment $2,617,184 95% Operations $127,239 5%	Breakdown by Type Learning Environment $2,354,987 95% Operations $132,398 5%	Breakdown by Type Learning Environment $2,327,821 95% Operations $115,578 5%
Total $2,877,814	Total $2,744,422	Total $2,487,385	Total $2,443,399
Construction, Debt, Refinancing & Other $37,314	Construction, Debt, Refinancing & Other $76,721	Construction, Debt, Refinancing & Other $212,626	Construction, Debt, Refinancing & Other $97,013
Total Spending $2,915,128	Total Spending $2,821,143	Total Spending $2,700,011	Total Spending $2,540,412
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 3% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 2% Property, Debt & Other 4%
Learning Environment
$8,413 $ Per Student	$7,352 $ Per Student	$6,671 $ Per Student	$6,708 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 15% District Administration 0% Instructional $2,180,896 $6,669 $ Per Student Activities & Athletics $47,792 $146 $ Per Student Student Support $79,830 $244 $ Per Student Staff Support $33,657 $103 $ Per Student School Administration $408,790 $1,250 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 3% Staff Support 1% School Administration 14% District Administration 0% Instructional $2,098,883 $5,896 $ Per Student Activities & Athletics $38,872 $109 $ Per Student Student Support $69,487 $195 $ Per Student Staff Support $39,230 $110 $ Per Student School Administration $370,711 $1,041 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 15% District Administration 0% Instructional $1,838,007 $5,207 $ Per Student Activities & Athletics $30,825 $87 $ Per Student Student Support $95,581 $271 $ Per Student Staff Support $37,380 $106 $ Per Student School Administration $353,195 $1,001 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 14% District Administration 0% Instructional $1,868,243 $5,384 $ Per Student Activities & Athletics $15,109 $44 $ Per Student Student Support $90,205 $260 $ Per Student Staff Support $34,799 $100 $ Per Student School Administration $319,466 $921 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,750,965	Learning Environment Spending $2,617,184	Learning Environment Spending $2,354,987	Learning Environment Spending $2,327,821
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$388 $ Per Student	$357 $ Per Student	$375 $ Per Student	$333 $ 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 $126,849 $388 $ 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 $127,239 $357 $ 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 $132,398 $375 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $834 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $114,744 $331 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $126,849	Operations Spending $127,239	Operations Spending $132,398	Operations Spending $115,578
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 23% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,283 Debt Services & Other Uses $8,592 Community Services $2,439 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,342 Debt Services & Other Uses $8,178 Community Services $201 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $204,618 Debt Services & Other Uses $7,632 Community Services $375 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 7% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $87,373 Debt Services & Other Uses $6,793 Community Services $2,847 Adult Education $0
Construction, Debt, Refinancing & Other Spending $37,314	Construction, Debt, Refinancing & Other Spending $76,721	Construction, Debt, Refinancing & Other Spending $212,626	Construction, Debt, Refinancing & Other Spending $97,013
Spending Areas Salaries & Benefits 0% Services 13% Supplies 2% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 57% Supplies 0% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 3% Property, Debt & Other 94%

Historical DataHistorical Data

Talbott STEAM Innovation School (4346)

Instructional

$2,180,896

Activities & Athletics

$47,792

Student Support

$79,830

Staff Support

$33,657

School Administration

$408,790

District Administration

$0

Instructional

$2,098,883

Activities & Athletics

$38,872

Student Support

$69,487

Staff Support

$39,230

School Administration

$370,711

District Administration

$0

Instructional

$1,838,007

Activities & Athletics

$30,825

Student Support

$95,581

Staff Support

$37,380

School Administration

$353,195

District Administration

$0

Instructional

$1,868,243

Activities & Athletics

$15,109

Student Support

$90,205

Staff Support

$34,799

School Administration

$319,466

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$126,849

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$127,239

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$132,398

Other Support

$0

Enterprise

$0

Historical Data