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Historical Data

Abrams Elementary School (1334)

600 CHILES AVENUE
FORT CARSON, CO 80902

Spending

2021-2022	2020-2021	2019-2020
480 Students Served	428 Students Served	467 Students Served
13 Schools in District	13 Schools in District	12 Schools in District
Fountain 8	Fountain 8	Fountain 8
Total Spending Per Student $12,601 Breakdown School Level Spending Per Student $7,654 0.0% School Share Of Central Spending Per Student $4,947 0.0%	Total Spending Per Student $11,032 Breakdown School Level Spending Per Student $7,040 0.0% School Share Of Central Spending Per Student $3,992 0.0%	Total Spending Per Student $10,613 Breakdown School Level Spending Per Student $6,822 0.0% School Share Of Central Spending Per Student $3,791 0.0%
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 $3,466,567 94% Operations $207,457 6%	Breakdown by Type Learning Environment $2,811,669 93% Operations $201,311 7%	Breakdown by Type Learning Environment $2,986,269 94% Operations $199,695 6%
Total $3,674,025	Total $3,012,980	Total $3,185,963
Construction, Debt, Refinancing & Other $69,352	Construction, Debt, Refinancing & Other $2,718	Construction, Debt, Refinancing & Other $1,134,217
Total Spending $3,743,377	Total Spending $3,015,698	Total Spending $4,320,180
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 1% Supplies 3% Property, Debt & Other 26%
Learning Environment
$7,222 $ Per Student	$6,569 $ Per Student	$6,395 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,752,144 $5,734 $ Per Student Activities & Athletics $34,388 $72 $ Per Student Student Support $166,632 $347 $ Per Student Staff Support $97,091 $202 $ Per Student School Administration $416,312 $867 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,164,531 $5,057 $ Per Student Activities & Athletics $7,465 $17 $ Per Student Student Support $157,565 $368 $ Per Student Staff Support $76,015 $178 $ Per Student School Administration $406,092 $949 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,299,362 $4,924 $ Per Student Activities & Athletics $38,700 $83 $ Per Student Student Support $156,508 $335 $ Per Student Staff Support $66,120 $142 $ Per Student School Administration $425,578 $911 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,466,567	Learning Environment Spending $2,811,669	Learning Environment Spending $2,986,269
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$432 $ Per Student	$470 $ Per Student	$428 $ 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 $206,624 $430 $ Per Student Other Support $833 $2 $ 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 $201,311 $470 $ 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 $199,695 $428 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $207,457	Operations Spending $201,311	Operations Spending $199,695
Spending Areas Salaries & Benefits 59% Services 16% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 10% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 13% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 6% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $62,350 Debt Services & Other Uses $4,412 Community Services $2,590 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 33% Community Services 67% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $899 Community Services $1,819 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 $1,129,628 Debt Services & Other Uses $2,467 Community Services $2,122 Adult Education $0
Construction, Debt, Refinancing & Other Spending $69,352	Construction, Debt, Refinancing & Other Spending $2,718	Construction, Debt, Refinancing & Other Spending $1,134,217
Spending Areas Salaries & Benefits 0% Services 90% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 67% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Abrams Elementary School (1334)

Instructional

$2,752,144

Activities & Athletics

$34,388

Student Support

$166,632

Staff Support

$97,091

School Administration

$416,312

District Administration

$0

Instructional

$2,164,531

Activities & Athletics

$7,465

Student Support

$157,565

Staff Support

$76,015

School Administration

$406,092

District Administration

$0

Instructional

$2,299,362

Activities & Athletics

$38,700

Student Support

$156,508

Staff Support

$66,120

School Administration

$425,578

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$206,624

Other Support

$833

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$201,311

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$199,695

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$62,350

Debt Services & Other Uses

$4,412

Community Services

$2,590

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$899

Historical Data