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Historical Data

Venetucci Elementary School (8122)

405 WILLIS DRIVE
COLORADO SPRINGS, CO 80911

Spending

2022-2023	2021-2022	2020-2021	2019-2020
288 Students Served	287 Students Served	296 Students Served	351 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 $15,758 Breakdown School Level Spending Per Student $9,844 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $13,319 Breakdown School Level Spending Per Student $8,333 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $12,701 Breakdown School Level Spending Per Student $8,135 0.0% School Share Of Central Spending Per Student $4,566 0.0%	Total Spending Per Student $10,654 Breakdown School Level Spending Per Student $5,969 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 $2,700,055 95% Operations $135,007 5%	Breakdown by Type Learning Environment $2,276,671 95% Operations $114,926 5%	Breakdown by Type Learning Environment $2,304,295 96% Operations $103,504 4%	Breakdown by Type Learning Environment $1,999,451 95% Operations $95,899 5%
Total $2,835,062	Total $2,391,597	Total $2,407,799	Total $2,095,351
Construction, Debt, Refinancing & Other $28,663	Construction, Debt, Refinancing & Other $58,285	Construction, Debt, Refinancing & Other $101,209	Construction, Debt, Refinancing & Other $133,035
Total Spending $2,863,725	Total Spending $2,449,882	Total Spending $2,509,007	Total Spending $2,228,385
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 2% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 4% Property, Debt & Other 6%
Learning Environment
$9,375 $ Per Student	$7,933 $ Per Student	$7,785 $ Per Student	$5,696 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,110,730 $7,329 $ Per Student Activities & Athletics $37,989 $132 $ Per Student Student Support $165,700 $575 $ Per Student Staff Support $51,801 $180 $ Per Student School Administration $333,835 $1,159 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 13% District Administration 0% Instructional $1,768,005 $6,160 $ Per Student Activities & Athletics $25,118 $88 $ Per Student Student Support $132,986 $463 $ Per Student Staff Support $49,067 $171 $ Per Student School Administration $301,496 $1,051 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 3% Staff Support 4% School Administration 13% District Administration 0% Instructional $1,829,892 $6,182 $ Per Student Activities & Athletics $21,500 $73 $ Per Student Student Support $72,672 $246 $ Per Student Staff Support $82,806 $280 $ Per Student School Administration $297,426 $1,005 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 14% District Administration 0% Instructional $1,488,442 $4,241 $ Per Student Activities & Athletics $27,306 $78 $ Per Student Student Support $100,001 $285 $ Per Student Staff Support $100,927 $288 $ Per Student School Administration $282,775 $806 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,700,055	Learning Environment Spending $2,276,671	Learning Environment Spending $2,304,295	Learning Environment Spending $1,999,451
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$469 $ Per Student	$400 $ Per Student	$350 $ Per Student	$273 $ 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 $135,007 $469 $ 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 $114,926 $400 $ 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 $103,504 $350 $ 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 $95,899 $273 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $135,007	Operations Spending $114,926	Operations Spending $103,504	Operations Spending $95,899
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 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 69% Debt Services & Other Uses 24% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,656 Debt Services & Other Uses $6,799 Community Services $2,208 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 19% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,100 Debt Services & Other Uses $11,326 Community Services $1,859 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 6% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $92,314 Debt Services & Other Uses $6,247 Community Services $2,647 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 14% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $113,535 Debt Services & Other Uses $18,654 Community Services $845 Adult Education $0
Construction, Debt, Refinancing & Other Spending $28,663	Construction, Debt, Refinancing & Other Spending $58,285	Construction, Debt, Refinancing & Other Spending $101,209	Construction, Debt, Refinancing & Other Spending $133,035
Spending Areas Salaries & Benefits 0% Services 0% Supplies 8% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 3% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 1% Property, Debt & Other 98%

Historical DataHistorical Data

Venetucci Elementary School (8122)

Instructional

$2,110,730

Activities & Athletics

$37,989

Student Support

$165,700

Staff Support

$51,801

School Administration

$333,835

District Administration

$0

Instructional

$1,768,005

Activities & Athletics

$25,118

Student Support

$132,986

Staff Support

$49,067

School Administration

$301,496

District Administration

$0

Instructional

$1,829,892

Activities & Athletics

$21,500

Student Support

$72,672

Staff Support

$82,806

School Administration

$297,426

District Administration

$0

Instructional

$1,488,442

Activities & Athletics

$27,306

Student Support

$100,001

Staff Support

$100,927

School Administration

$282,775

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$135,007

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$114,926

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$103,504

Other Support

$0

Enterprise

$0

Historical Data