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Historical Data

Widefield District 3 Preschool (9656)

209 LETA DRIVE
COLORADO SPRINGS, CO 80911

Spending

2023-2024	2022-2023	2021-2022	2020-2021
383 Students Served	433 Students Served	438 Students Served	377 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 $10,201 Breakdown School Level Spending Per Student $4,436 0.0% School Share Of Central Spending Per Student $5,765 0.0%	Total Spending Per Student $9,937 Breakdown School Level Spending Per Student $4,023 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $8,364 Breakdown School Level Spending Per Student $3,378 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $8,425 Breakdown School Level Spending Per Student $3,859 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 $1,518,956 89% Operations $180,353 11%	Breakdown by Type Learning Environment $1,584,223 91% Operations $157,917 9%	Breakdown by Type Learning Environment $1,340,522 91% Operations $139,050 9%	Breakdown by Type Learning Environment $1,327,086 91% Operations $127,767 9%
Total $1,699,309	Total $1,742,140	Total $1,479,572	Total $1,454,853
Construction, Debt, Refinancing & Other $8,239	Construction, Debt, Refinancing & Other $7,737	Construction, Debt, Refinancing & Other $8,318	Construction, Debt, Refinancing & Other $6,995
Total Spending $1,707,549	Total Spending $1,749,878	Total Spending $1,487,890	Total Spending $1,461,848
Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 3% Property, Debt & Other 1%
Learning Environment
$3,966 $ Per Student	$3,659 $ Per Student	$3,061 $ Per Student	$3,520 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 0% Staff Support 4% School Administration 23% District Administration 0% Instructional $1,096,278 $2,862 $ Per Student Activities & Athletics $11,793 $31 $ Per Student Student Support $0 $0 $ Per Student Staff Support $63,191 $165 $ Per Student School Administration $347,693 $908 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 0% Staff Support 4% School Administration 18% District Administration 0% Instructional $1,217,600 $2,812 $ Per Student Activities & Athletics $17,148 $40 $ Per Student Student Support $0 $0 $ Per Student Staff Support $58,077 $134 $ Per Student School Administration $291,399 $673 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 0% Staff Support 4% School Administration 19% District Administration 0% Instructional $1,014,294 $2,316 $ Per Student Activities & Athletics $20,685 $47 $ Per Student Student Support $0 $0 $ Per Student Staff Support $50,576 $115 $ Per Student School Administration $254,967 $582 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 0% Staff Support 4% School Administration 20% District Administration 0% Instructional $987,423 $2,619 $ Per Student Activities & Athletics $15,591 $41 $ Per Student Student Support $1,388 $4 $ Per Student Staff Support $52,395 $139 $ Per Student School Administration $270,289 $717 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,518,956	Learning Environment Spending $1,584,223	Learning Environment Spending $1,340,522	Learning Environment Spending $1,327,086
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%
Operations
$471 $ Per Student	$365 $ Per Student	$317 $ Per Student	$339 $ 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 $180,353 $471 $ 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 $157,917 $365 $ 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 $139,050 $317 $ 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 $127,767 $339 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $180,353	Operations Spending $157,917	Operations Spending $139,050	Operations Spending $127,767
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%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 65% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,587 Debt Services & Other Uses $5,322 Community Services $330 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 55% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,446 Debt Services & Other Uses $4,252 Community Services $2,040 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 58% Community Services 25% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,435 Debt Services & Other Uses $4,797 Community Services $2,085 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 64% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,288 Debt Services & Other Uses $4,476 Community Services $1,231 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,239	Construction, Debt, Refinancing & Other Spending $7,737	Construction, Debt, Refinancing & Other Spending $8,318	Construction, Debt, Refinancing & Other Spending $6,995
Spending Areas Salaries & Benefits 0% Services 31% Supplies 4% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 0% Services 19% Supplies 26% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 25% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 18% Property, Debt & Other 64%

Historical DataHistorical Data

Widefield District 3 Preschool (9656)

Instructional

$1,096,278

Activities & Athletics

$11,793

Student Support

$0

Staff Support

$63,191

School Administration

$347,693

District Administration

$0

Instructional

$1,217,600

Activities & Athletics

$17,148

Student Support

$0

Staff Support

$58,077

School Administration

$291,399

District Administration

$0

Instructional

$1,014,294

Activities & Athletics

$20,685

Student Support

$0

Staff Support

$50,576

School Administration

$254,967

District Administration

$0

Instructional

$987,423

Activities & Athletics

$15,591

Student Support

$1,388

Staff Support

$52,395

School Administration

$270,289

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$180,353

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$157,917

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$139,050

Other Support

$0

Enterprise

$0

Historical Data