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Historical Data

Martin Luther King Jr Elementary School (5602)

6910 DEFOE AVENUE
COLORADO SPRINGS, CO 80911

Spending

2023-2024	2022-2023	2021-2022	2020-2021
516 Students Served	519 Students Served	471 Students Served	440 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 $12,529 Breakdown School Level Spending Per Student $6,764 0.0% School Share Of Central Spending Per Student $5,765 0.0%	Total Spending Per Student $11,785 Breakdown School Level Spending Per Student $5,871 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $10,714 Breakdown School Level Spending Per Student $5,728 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $10,325 Breakdown School Level Spending Per Student $5,759 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 $3,318,782 95% Operations $171,272 5%	Breakdown by Type Learning Environment $2,927,395 96% Operations $119,730 4%	Breakdown by Type Learning Environment $2,567,815 95% Operations $130,033 5%	Breakdown by Type Learning Environment $2,419,144 95% Operations $114,837 5%
Total $3,490,054	Total $3,047,126	Total $2,697,848	Total $2,533,981
Construction, Debt, Refinancing & Other $29,209	Construction, Debt, Refinancing & Other $26,922	Construction, Debt, Refinancing & Other $75,326	Construction, Debt, Refinancing & Other $67,094
Total Spending $3,519,264	Total Spending $3,074,047	Total Spending $2,773,174	Total Spending $2,601,075
Spending Areas Salaries & Benefits 95% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%
Learning Environment
$6,432 $ Per Student	$5,640 $ Per Student	$5,452 $ Per Student	$5,498 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 2% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,692,308 $5,218 $ Per Student Activities & Athletics $61,892 $120 $ Per Student Student Support $78,085 $151 $ Per Student Staff Support $55,789 $108 $ Per Student School Administration $430,707 $835 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 2% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,403,048 $4,630 $ Per Student Activities & Athletics $68,945 $133 $ Per Student Student Support $72,443 $140 $ Per Student Staff Support $51,537 $99 $ Per Student School Administration $331,422 $639 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 2% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,108,320 $4,476 $ Per Student Activities & Athletics $47,271 $100 $ Per Student Student Support $57,456 $122 $ Per Student Staff Support $46,359 $98 $ Per Student School Administration $308,409 $655 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 2% Staff Support 2% School Administration 13% District Administration 0% Instructional $1,980,898 $4,502 $ Per Student Activities & Athletics $35,145 $80 $ Per Student Student Support $47,413 $108 $ Per Student Staff Support $47,867 $109 $ Per Student School Administration $307,821 $700 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,318,782	Learning Environment Spending $2,927,395	Learning Environment Spending $2,567,815	Learning Environment Spending $2,419,144
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$332 $ Per Student	$231 $ Per Student	$276 $ Per Student	$261 $ 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 $171,272 $332 $ 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 $119,730 $231 $ 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 $130,033 $276 $ 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 $114,837 $261 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $171,272	Operations Spending $119,730	Operations Spending $130,033	Operations Spending $114,837
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 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 54% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,086 Debt Services & Other Uses $15,824 Community Services $1,300 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 79% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,657 Debt Services & Other Uses $21,177 Community Services $2,088 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 25% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,851 Debt Services & Other Uses $19,064 Community Services $2,410 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 18% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,281 Debt Services & Other Uses $11,934 Community Services $2,878 Adult Education $0
Construction, Debt, Refinancing & Other Spending $29,209	Construction, Debt, Refinancing & Other Spending $26,922	Construction, Debt, Refinancing & Other Spending $75,326	Construction, Debt, Refinancing & Other Spending $67,094
Spending Areas Salaries & Benefits 0% Services 13% Supplies 4% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 8% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 73% Supplies 2% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 0% Services 70% Supplies 4% Property, Debt & Other 25%

Historical DataHistorical Data

Martin Luther King Jr Elementary School (5602)

Instructional

$2,692,308

Activities & Athletics

$61,892

Student Support

$78,085

Staff Support

$55,789

School Administration

$430,707

District Administration

$0

Instructional

$2,403,048

Activities & Athletics

$68,945

Student Support

$72,443

Staff Support

$51,537

School Administration

$331,422

District Administration

$0

Instructional

$2,108,320

Activities & Athletics

$47,271

Student Support

$57,456

Staff Support

$46,359

School Administration

$308,409

District Administration

$0

Instructional

$1,980,898

Activities & Athletics

$35,145

Student Support

$47,413

Staff Support

$47,867

School Administration

$307,821

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$171,272

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$119,730

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$130,033

Other Support

$0

Enterprise

$0

Historical Data