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Historical Data

Widefield District 3 Preschool (9656)

209 LETA DRIVE
COLORADO SPRINGS, CO 80911

Spending

2022-2023	2021-2022	2020-2021	2019-2020
433 Students Served	438 Students Served	377 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 $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%	Total Spending Per Student $8,248 Breakdown School Level Spending Per Student $3,563 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 $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%	Breakdown by Type Learning Environment $1,380,731 92% Operations $126,201 8%
Total $1,742,140	Total $1,479,572	Total $1,454,853	Total $1,506,932
Construction, Debt, Refinancing & Other $7,737	Construction, Debt, Refinancing & Other $8,318	Construction, Debt, Refinancing & Other $6,995	Construction, Debt, Refinancing & Other $232,219
Total Spending $1,749,878	Total Spending $1,487,890	Total Spending $1,461,848	Total Spending $1,739,151
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%	Spending Areas Salaries & Benefits 79% Services 5% Supplies 3% Property, Debt & Other 13%
Learning Environment
$3,659 $ Per Student	$3,061 $ Per Student	$3,520 $ Per Student	$3,264 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 0% Staff Support 3% School Administration 19% District Administration 0% Instructional $1,047,988 $2,478 $ Per Student Activities & Athletics $20,350 $48 $ Per Student Student Support $0 $0 $ Per Student Staff Support $44,622 $105 $ Per Student School Administration $267,772 $633 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,584,223	Learning Environment Spending $1,340,522	Learning Environment Spending $1,327,086	Learning Environment Spending $1,380,731
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%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%
Operations
$365 $ Per Student	$317 $ Per Student	$339 $ Per Student	$298 $ 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	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 $126,201 $298 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $157,917	Operations Spending $139,050	Operations Spending $127,767	Operations Spending $126,201
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%	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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $226,141 Debt Services & Other Uses $3,793 Community Services $2,285 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,737	Construction, Debt, Refinancing & Other Spending $8,318	Construction, Debt, Refinancing & Other Spending $6,995	Construction, Debt, Refinancing & Other Spending $232,219
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Widefield District 3 Preschool (9656)

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

Instructional

$1,047,988

Activities & Athletics

$20,350

Student Support

$0

Staff Support

$44,622

School Administration

$267,772

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$127,767

Other Support

$0

Enterprise

$0

Historical Data