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Historical Data

Abrams Elementary School (1334)

600 CHILES AVENUE
FORT CARSON, CO 80902

Spending

2023-2024	2022-2023	2021-2022	2020-2021
403 Students Served	419 Students Served	480 Students Served	428 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Fountain 8	Fountain 8	Fountain 8	Fountain 8
Total Spending Per Student $15,059 Breakdown School Level Spending Per Student $9,805 0.0% School Share Of Central Spending Per Student $5,254 0.0%	Total Spending Per Student $14,485 Breakdown School Level Spending Per Student $9,192 0.0% School Share Of Central Spending Per Student $5,293 0.0%	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%
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 $3,689,850 93% Operations $261,476 7%	Breakdown by Type Learning Environment $3,597,942 93% Operations $253,398 7%	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%
Total $3,951,326	Total $3,851,340	Total $3,674,025	Total $3,012,980
Construction, Debt, Refinancing & Other $7,095,473	Construction, Debt, Refinancing & Other $2,286,322	Construction, Debt, Refinancing & Other $69,352	Construction, Debt, Refinancing & Other $2,718
Total Spending $11,046,798	Total Spending $6,137,661	Total Spending $3,743,377	Total Spending $3,015,698
Spending Areas Salaries & Benefits 34% Services 6% Supplies 1% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 59% Services 38% Supplies 2% Property, Debt & Other 1%	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%
Learning Environment
$9,156 $ Per Student	$8,587 $ Per Student	$7,222 $ Per Student	$6,569 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,857,809 $7,091 $ Per Student Activities & Athletics $35,216 $87 $ Per Student Student Support $178,437 $443 $ Per Student Staff Support $126,035 $313 $ Per Student School Administration $492,352 $1,222 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,791,192 $6,662 $ Per Student Activities & Athletics $43,914 $105 $ Per Student Student Support $162,812 $389 $ Per Student Staff Support $152,140 $363 $ Per Student School Administration $447,883 $1,069 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,689,850	Learning Environment Spending $3,597,942	Learning Environment Spending $3,466,567	Learning Environment Spending $2,811,669
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$649 $ Per Student	$605 $ Per Student	$432 $ Per Student	$470 $ 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 $261,476 $649 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,815 $601 $ Per Student Other Support $1,583 $4 $ 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 $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
Operations Spending $261,476	Operations Spending $253,398	Operations Spending $207,457	Operations Spending $201,311
Spending Areas Salaries & Benefits 61% Services 17% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 16% Supplies 27% Property, Debt & Other 0%	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%
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 $7,089,862 Debt Services & Other Uses $3,692 Community Services $1,919 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 $2,280,246 Debt Services & Other Uses $2,822 Community Services $3,254 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $7,095,473	Construction, Debt, Refinancing & Other Spending $2,286,322	Construction, Debt, Refinancing & Other Spending $69,352	Construction, Debt, Refinancing & Other Spending $2,718
Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 1%	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%

Historical DataHistorical Data

Abrams Elementary School (1334)

Instructional

$2,857,809

Activities & Athletics

$35,216

Student Support

$178,437

Staff Support

$126,035

School Administration

$492,352

District Administration

$0

Instructional

$2,791,192

Activities & Athletics

$43,914

Student Support

$162,812

Staff Support

$152,140

School Administration

$447,883

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$261,476

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$251,815

Other Support

$1,583

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$206,624

Other Support

$833

Enterprise

$0

Historical Data