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Historical Data

Pinello Elementary School (6952)

2515 CODY DRIVE
COLORADO SPRINGS, CO 80911

Spending

2023-2024	2022-2023	2021-2022	2020-2021
299 Students Served	325 Students Served	286 Students Served	286 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 $15,684 Breakdown School Level Spending Per Student $9,919 0.0% School Share Of Central Spending Per Student $5,765 0.0%	Total Spending Per Student $14,693 Breakdown School Level Spending Per Student $8,779 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $14,235 Breakdown School Level Spending Per Student $9,249 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $12,694 Breakdown School Level Spending Per Student $8,128 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 $2,804,675 95% Operations $160,992 5%	Breakdown by Type Learning Environment $2,725,842 96% Operations $127,192 4%	Breakdown by Type Learning Environment $2,517,147 95% Operations $128,060 5%	Breakdown by Type Learning Environment $2,201,536 95% Operations $123,093 5%
Total $2,965,667	Total $2,853,034	Total $2,645,207	Total $2,324,630
Construction, Debt, Refinancing & Other $70,513	Construction, Debt, Refinancing & Other $79,461	Construction, Debt, Refinancing & Other $16,961	Construction, Debt, Refinancing & Other $231,612
Total Spending $3,036,180	Total Spending $2,932,495	Total Spending $2,662,168	Total Spending $2,556,242
Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 2% Property, Debt & Other 9%
Learning Environment
$9,380 $ Per Student	$8,387 $ Per Student	$8,801 $ Per Student	$7,698 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,268,740 $7,588 $ Per Student Activities & Athletics $42,319 $142 $ Per Student Student Support $106,182 $355 $ Per Student Staff Support $58,825 $197 $ Per Student School Administration $328,610 $1,099 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,133,497 $6,565 $ Per Student Activities & Athletics $33,714 $104 $ Per Student Student Support $182,180 $561 $ Per Student Staff Support $55,059 $169 $ Per Student School Administration $321,391 $989 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $1,978,773 $6,919 $ Per Student Activities & Athletics $30,696 $107 $ Per Student Student Support $164,542 $575 $ Per Student Staff Support $45,623 $160 $ Per Student School Administration $297,513 $1,040 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 13% District Administration 0% Instructional $1,745,256 $6,102 $ Per Student Activities & Athletics $15,859 $55 $ Per Student Student Support $79,529 $278 $ Per Student Staff Support $72,396 $253 $ Per Student School Administration $288,496 $1,009 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,804,675	Learning Environment Spending $2,725,842	Learning Environment Spending $2,517,147	Learning Environment Spending $2,201,536
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$538 $ Per Student	$391 $ Per Student	$448 $ Per Student	$430 $ 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 $160,992 $538 $ 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 $127,192 $391 $ 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 $128,060 $448 $ 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 $123,093 $430 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $160,992	Operations Spending $127,192	Operations Spending $128,060	Operations Spending $123,093
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%	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 84% Debt Services & Other Uses 13% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $59,502 Debt Services & Other Uses $9,516 Community Services $1,496 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,373 Debt Services & Other Uses $10,872 Community Services $216 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 61% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,006 Debt Services & Other Uses $10,363 Community Services $1,593 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $223,535 Debt Services & Other Uses $7,110 Community Services $967 Adult Education $0
Construction, Debt, Refinancing & Other Spending $70,513	Construction, Debt, Refinancing & Other Spending $79,461	Construction, Debt, Refinancing & Other Spending $16,961	Construction, Debt, Refinancing & Other Spending $231,612
Spending Areas Salaries & Benefits 0% Services 60% Supplies 2% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 0% Services 86% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 30% Supplies 9% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Pinello Elementary School (6952)

Instructional

$2,268,740

Activities & Athletics

$42,319

Student Support

$106,182

Staff Support

$58,825

School Administration

$328,610

District Administration

$0

Instructional

$2,133,497

Activities & Athletics

$33,714

Student Support

$182,180

Staff Support

$55,059

School Administration

$321,391

District Administration

$0

Instructional

$1,978,773

Activities & Athletics

$30,696

Student Support

$164,542

Staff Support

$45,623

School Administration

$297,513

District Administration

$0

Instructional

$1,745,256

Activities & Athletics

$15,859

Student Support

$79,529

Staff Support

$72,396

School Administration

$288,496

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$160,992

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$127,192

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$128,060

Other Support

$0

Enterprise

$0

Historical Data