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Historical Data

Martin Luther King Jr Elementary School (5602)

6910 DEFOE AVENUE
COLORADO SPRINGS, CO 80911

Spending

2021-2022	2020-2021	2019-2020
471 Students Served	440 Students Served	467 Students Served
18 Schools in District	17 Schools in District	17 Schools in District
Widefield 3	Widefield 3	Widefield 3
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%	Total Spending Per Student $9,629 Breakdown School Level Spending Per Student $4,944 0.0% School Share Of Central Spending Per Student $4,685 0.0%
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 $2,567,815 95% Operations $130,033 5%	Breakdown by Type Learning Environment $2,419,144 95% Operations $114,837 5%	Breakdown by Type Learning Environment $2,188,458 95% Operations $120,376 5%
Total $2,697,848	Total $2,533,981	Total $2,308,834
Construction, Debt, Refinancing & Other $75,326	Construction, Debt, Refinancing & Other $67,094	Construction, Debt, Refinancing & Other $44,744
Total Spending $2,773,174	Total Spending $2,601,075	Total Spending $2,353,578
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%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 5% Property, Debt & Other 2%
Learning Environment
$5,452 $ Per Student	$5,498 $ Per Student	$4,686 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 15% District Administration 0% Instructional $1,739,870 $3,726 $ Per Student Activities & Athletics $41,348 $89 $ Per Student Student Support $60,102 $129 $ Per Student Staff Support $29,796 $64 $ Per Student School Administration $317,341 $680 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,567,815	Learning Environment Spending $2,419,144	Learning Environment Spending $2,188,458
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%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$276 $ Per Student	$261 $ Per Student	$258 $ 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	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 $120,376 $258 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $130,033	Operations Spending $114,837	Operations Spending $120,376
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 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 46% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,844 Debt Services & Other Uses $20,469 Community Services $2,431 Adult Education $0
Construction, Debt, Refinancing & Other Spending $75,326	Construction, Debt, Refinancing & Other Spending $67,094	Construction, Debt, Refinancing & Other Spending $44,744
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%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 3% Property, Debt & Other 91%

Historical DataHistorical Data

Martin Luther King Jr Elementary School (5602)

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

Instructional

$1,739,870

Activities & Athletics

$41,348

Student Support

$60,102

Staff Support

$29,796

School Administration

$317,341

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$130,033

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$114,837

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$120,376

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$53,851

Debt Services & Other Uses

$19,064

Community Services

$2,410

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$52,281

Debt Services & Other Uses

$11,934

Historical Data