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Historical Data

Pinello Elementary School (6952)

2515 CODY DRIVE
COLORADO SPRINGS, CO 80911

Spending

2022-2023	2021-2022	2020-2021	2019-2020
325 Students Served	286 Students Served	286 Students Served	322 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 $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%	Total Spending Per Student $11,302 Breakdown School Level Spending Per Student $6,617 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 $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%	Breakdown by Type Learning Environment $2,021,191 95% Operations $109,574 5%
Total $2,853,034	Total $2,645,207	Total $2,324,630	Total $2,130,766
Construction, Debt, Refinancing & Other $79,461	Construction, Debt, Refinancing & Other $16,961	Construction, Debt, Refinancing & Other $231,612	Construction, Debt, Refinancing & Other $65,827
Total Spending $2,932,495	Total Spending $2,662,168	Total Spending $2,556,242	Total Spending $2,196,593
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 3% Property, Debt & Other 2%
Learning Environment
$8,387 $ Per Student	$8,801 $ Per Student	$7,698 $ Per Student	$6,277 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 4% Staff Support 1% School Administration 15% District Administration 0% Instructional $1,575,438 $4,893 $ Per Student Activities & Athletics $31,411 $98 $ Per Student Student Support $78,088 $243 $ Per Student Staff Support $29,840 $93 $ Per Student School Administration $306,414 $952 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,725,842	Learning Environment Spending $2,517,147	Learning Environment Spending $2,201,536	Learning Environment Spending $2,021,191
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$391 $ Per Student	$448 $ Per Student	$430 $ Per Student	$340 $ 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	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 $109,574 $340 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $127,192	Operations Spending $128,060	Operations Spending $123,093	Operations Spending $109,574
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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 18% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,027 Debt Services & Other Uses $12,119 Community Services $680 Adult Education $0
Construction, Debt, Refinancing & Other Spending $79,461	Construction, Debt, Refinancing & Other Spending $16,961	Construction, Debt, Refinancing & Other Spending $231,612	Construction, Debt, Refinancing & Other Spending $65,827
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%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 1% Property, Debt & Other 81%

Historical DataHistorical Data

Pinello Elementary School (6952)

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

Instructional

$1,575,438

Activities & Athletics

$31,411

Student Support

$78,088

Staff Support

$29,840

School Administration

$306,414

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$123,093

Other Support

$0

Enterprise

$0

Historical Data