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Historical Data

Webster Elementary School (9334)

445 JERSEY LANE
COLORADO SPRINGS, CO 80911

Spending

2022-2023	2021-2022	2020-2021	2019-2020
541 Students Served	492 Students Served	473 Students Served	479 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 $11,634 Breakdown School Level Spending Per Student $5,720 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $10,484 Breakdown School Level Spending Per Student $5,498 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $10,052 Breakdown School Level Spending Per Student $5,486 0.0% School Share Of Central Spending Per Student $4,566 0.0%	Total Spending Per Student $9,626 Breakdown School Level Spending Per Student $4,941 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 $2,971,014 96% Operations $123,812 4%	Breakdown by Type Learning Environment $2,608,024 96% Operations $97,013 4%	Breakdown by Type Learning Environment $2,502,644 96% Operations $92,632 4%	Breakdown by Type Learning Environment $2,261,020 96% Operations $105,668 4%
Total $3,094,827	Total $2,705,037	Total $2,595,276	Total $2,366,688
Construction, Debt, Refinancing & Other $9,628,886	Construction, Debt, Refinancing & Other $5,742,617	Construction, Debt, Refinancing & Other $180,392	Construction, Debt, Refinancing & Other $84,772
Total Spending $12,723,713	Total Spending $8,447,654	Total Spending $2,775,668	Total Spending $2,451,460
Spending Areas Salaries & Benefits 23% Services 1% Supplies 1% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 31% Services 2% Supplies 1% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 3% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 5% Property, Debt & Other 3%
Learning Environment
$5,492 $ Per Student	$5,301 $ Per Student	$5,291 $ Per Student	$4,720 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 2% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,342,914 $4,331 $ Per Student Activities & Athletics $75,394 $139 $ Per Student Student Support $70,642 $131 $ Per Student Staff Support $146,985 $272 $ Per Student School Administration $335,079 $619 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 2% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,056,622 $4,180 $ Per Student Activities & Athletics $53,767 $109 $ Per Student Student Support $63,520 $129 $ Per Student Staff Support $132,035 $268 $ Per Student School Administration $302,079 $614 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 2% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,994,584 $4,217 $ Per Student Activities & Athletics $19,589 $41 $ Per Student Student Support $58,699 $124 $ Per Student Staff Support $124,900 $264 $ Per Student School Administration $304,872 $645 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 3% Staff Support 6% School Administration 14% District Administration 0% Instructional $1,689,271 $3,527 $ Per Student Activities & Athletics $63,686 $133 $ Per Student Student Support $56,949 $119 $ Per Student Staff Support $125,079 $261 $ Per Student School Administration $326,034 $681 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,971,014	Learning Environment Spending $2,608,024	Learning Environment Spending $2,502,644	Learning Environment Spending $2,261,020
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$229 $ Per Student	$197 $ Per Student	$196 $ Per Student	$221 $ 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 $123,812 $229 $ 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 $97,013 $197 $ 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 $92,632 $196 $ 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 $105,668 $221 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $123,812	Operations Spending $97,013	Operations Spending $92,632	Operations Spending $105,668
Spending Areas Salaries & Benefits 99% Services 1% 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%	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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,607,990 Debt Services & Other Uses $20,242 Community Services $654 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,715,073 Debt Services & Other Uses $19,540 Community Services $8,004 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $169,176 Debt Services & Other Uses $11,057 Community Services $159 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,367 Debt Services & Other Uses $14,306 Community Services $99 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,628,886	Construction, Debt, Refinancing & Other Spending $5,742,617	Construction, Debt, Refinancing & Other Spending $180,392	Construction, Debt, Refinancing & Other Spending $84,772
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%

Historical DataHistorical Data

Webster Elementary School (9334)

Instructional

$2,342,914

Activities & Athletics

$75,394

Student Support

$70,642

Staff Support

$146,985

School Administration

$335,079

District Administration

$0

Instructional

$2,056,622

Activities & Athletics

$53,767

Student Support

$63,520

Staff Support

$132,035

School Administration

$302,079

District Administration

$0

Instructional

$1,994,584

Activities & Athletics

$19,589

Student Support

$58,699

Staff Support

$124,900

School Administration

$304,872

District Administration

$0

Instructional

$1,689,271

Activities & Athletics

$63,686

Student Support

$56,949

Staff Support

$125,079

School Administration

$326,034

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$123,812

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$97,013

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$92,632

Other Support

$0

Enterprise

$0

Historical Data