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Historical Data

Widefield Elementary School of the Arts (9562)

509 WIDEFIELD DRIVE
COLORADO SPRINGS, CO 80911

Spending

2022-2023	2021-2022	2020-2021	2019-2020
356 Students Served	351 Students Served	372 Students Served	423 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 $13,797 Breakdown School Level Spending Per Student $7,883 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $12,453 Breakdown School Level Spending Per Student $7,467 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $11,595 Breakdown School Level Spending Per Student $7,029 0.0% School Share Of Central Spending Per Student $4,566 0.0%	Total Spending Per Student $10,269 Breakdown School Level Spending Per Student $5,584 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 $2,664,513 95% Operations $141,727 5%	Breakdown by Type Learning Environment $2,495,864 95% Operations $125,168 5%	Breakdown by Type Learning Environment $2,498,661 96% Operations $116,157 4%	Breakdown by Type Learning Environment $2,253,159 95% Operations $108,596 5%
Total $2,806,240	Total $2,621,032	Total $2,614,818	Total $2,361,755
Construction, Debt, Refinancing & Other $984,080	Construction, Debt, Refinancing & Other $193,457	Construction, Debt, Refinancing & Other $81,165	Construction, Debt, Refinancing & Other $54,160
Total Spending $3,790,320	Total Spending $2,814,489	Total Spending $2,695,983	Total Spending $2,415,915
Spending Areas Salaries & Benefits 71% Services 1% Supplies 3% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 90% Services 0% Supplies 3% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 2%
Learning Environment
$7,485 $ Per Student	$7,111 $ Per Student	$6,717 $ Per Student	$5,327 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 2% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,134,426 $5,996 $ Per Student Activities & Athletics $39,783 $112 $ Per Student Student Support $51,098 $144 $ Per Student Staff Support $73,305 $206 $ Per Student School Administration $365,901 $1,028 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,008,104 $5,721 $ Per Student Activities & Athletics $37,205 $106 $ Per Student Student Support $66,449 $189 $ Per Student Staff Support $77,085 $220 $ Per Student School Administration $307,021 $875 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 2% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,036,146 $5,474 $ Per Student Activities & Athletics $22,995 $62 $ Per Student Student Support $60,922 $164 $ Per Student Staff Support $71,130 $191 $ Per Student School Administration $307,468 $827 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 13% District Administration 0% Instructional $1,806,966 $4,272 $ Per Student Activities & Athletics $35,480 $84 $ Per Student Student Support $50,025 $118 $ Per Student Staff Support $62,904 $149 $ Per Student School Administration $297,784 $704 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,664,513	Learning Environment Spending $2,495,864	Learning Environment Spending $2,498,661	Learning Environment Spending $2,253,159
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$398 $ Per Student	$357 $ Per Student	$312 $ Per Student	$257 $ 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 $141,727 $398 $ 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 $125,168 $357 $ 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 $116,157 $312 $ 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 $108,596 $257 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $141,727	Operations Spending $125,168	Operations Spending $116,157	Operations Spending $108,596
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 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $973,357 Debt Services & Other Uses $9,311 Community Services $1,411 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 5% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $180,469 Debt Services & Other Uses $10,008 Community Services $2,980 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,512 Debt Services & Other Uses $8,321 Community Services $331 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 30% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,908 Debt Services & Other Uses $16,403 Community Services $849 Adult Education $0
Construction, Debt, Refinancing & Other Spending $984,080	Construction, Debt, Refinancing & Other Spending $193,457	Construction, Debt, Refinancing & Other Spending $81,165	Construction, Debt, Refinancing & Other Spending $54,160
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 29% Supplies 0% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 1% Property, Debt & Other 71%

Historical DataHistorical Data

Widefield Elementary School of the Arts (9562)

Instructional

$2,134,426

Activities & Athletics

$39,783

Student Support

$51,098

Staff Support

$73,305

School Administration

$365,901

District Administration

$0

Instructional

$2,008,104

Activities & Athletics

$37,205

Student Support

$66,449

Staff Support

$77,085

School Administration

$307,021

District Administration

$0

Instructional

$2,036,146

Activities & Athletics

$22,995

Student Support

$60,922

Staff Support

$71,130

School Administration

$307,468

District Administration

$0

Instructional

$1,806,966

Activities & Athletics

$35,480

Student Support

$50,025

Staff Support

$62,904

School Administration

$297,784

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$141,727

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$125,168

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$116,157

Other Support

$0

Enterprise

$0

Historical Data