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Historical Data

Colorado Springs 11 (1010)

1115 NORTH EL PASO STREET
COLORADO SPRINGS, CO 80903

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
22,729 Students Served	23,366 Students Served	23,885 Students Served	26,040 Students Served
57 Schools in District	57 Schools in District	56 Schools in District	56 Schools in District
Spending
Total Spending Per Student $16,819	Total Spending Per Student $15,324	Total Spending Per Student $13,497	Total Spending Per Student $12,419
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 $271,716,453 71% Operations $110,563,899 29%	Breakdown by Type Learning Environment $258,338,581 72% Operations $99,715,191 28%	Breakdown by Type Learning Environment $232,378,143 72% Operations $89,991,008 28%	Breakdown by Type Learning Environment $226,086,424 70% Operations $97,291,386 30%
Total $382,280,352	Total $358,053,772	Total $322,369,151	Total $323,377,811
Construction, Debt, Refinancing & Other $101,399,962	Construction, Debt, Refinancing & Other $41,491,465	Construction, Debt, Refinancing & Other $42,958,602	Construction, Debt, Refinancing & Other $54,802,321
Total Spending $483,680,315	Total Spending $399,545,237	Total Spending $365,327,753	Total Spending $378,180,132
Funding
Breakdown by Type Local $189,537,428 45% State $171,849,535 41% Federal $61,749,353 15%	Breakdown by Type Local $192,983,034 48% State $162,825,201 40% Federal $48,265,757 12%	Breakdown by Type Local $189,402,850 49% State $152,097,480 39% Federal $48,991,650 13%	Breakdown by Type Local $189,628,230 49% State $170,928,558 44% Federal $26,184,107 7%
Total $423,136,316	Total $404,073,992	Total $390,491,979	Total $386,740,895
Other $68,757	Other $-0	Other $-0	Other $13,340,000
Total Funding $423,205,073	Total Funding $404,073,992	Total Funding $390,491,979	Total Funding $400,080,895

2022-2023	2021-2022	2020-2021	2019-2020
22,729 Students Served	23,366 Students Served	23,885 Students Served	26,040 Students Served
57 Schools in District	57 Schools in District	56 Schools in District	56 Schools in District
Total Spending Per Student $16,819 Breakdown School Level Spending Per Student $9,861 58.6% School Share Of Central Spending Per Student $6,958 41.4%	Total Spending Per Student $15,324 Breakdown School Level Spending Per Student $9,551 62.3% School Share Of Central Spending Per Student $5,773 37.7%	Total Spending Per Student $13,497 Breakdown School Level Spending Per Student $8,452 62.6% School Share Of Central Spending Per Student $5,045 37.4%	Total Spending Per Student $12,419 Breakdown School Level Spending Per Student $7,668 61.7% School Share Of Central Spending Per Student $4,751 38.3%
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 $271,716,453 71% Operations $110,563,899 29%	Breakdown by Type Learning Environment $258,338,581 72% Operations $99,715,191 28%	Breakdown by Type Learning Environment $232,378,143 72% Operations $89,991,008 28%	Breakdown by Type Learning Environment $226,086,424 70% Operations $97,291,386 30%
Total $382,280,352	Total $358,053,772	Total $322,369,151	Total $323,377,811
Construction, Debt, Refinancing & Other $101,399,962	Construction, Debt, Refinancing & Other $41,491,465	Construction, Debt, Refinancing & Other $42,958,602	Construction, Debt, Refinancing & Other $54,802,321
Total Spending $483,680,315	Total Spending $399,545,237	Total Spending $365,327,753	Total Spending $378,180,132
Spending Areas Salaries & Benefits 58% Services 14% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 68% Services 13% Supplies 8% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 67% Services 14% Supplies 8% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 66% Services 15% Supplies 5% Property, Debt & Other 14%
Learning Environment
$11,955 $ Per Student	$11,056 $ Per Student	$9,729 $ Per Student	$8,682 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 9% Staff Support 9% School Administration 10% District Administration 1% Instructional $188,500,940 $8,293 $ Per Student Activities & Athletics $4,773,028 $210 $ Per Student Student Support $24,642,346 $1,084 $ Per Student Staff Support $24,252,363 $1,067 $ Per Student School Administration $26,342,230 $1,159 $ Per Student District Administration $3,205,548 $141 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 8% Staff Support 8% School Administration 9% District Administration 1% Instructional $184,211,686 $7,884 $ Per Student Activities & Athletics $4,465,029 $191 $ Per Student Student Support $21,221,493 $908 $ Per Student Staff Support $21,405,554 $916 $ Per Student School Administration $24,304,507 $1,040 $ Per Student District Administration $2,730,313 $117 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 11% Staff Support 8% School Administration 10% District Administration 1% Instructional $159,030,553 $6,658 $ Per Student Activities & Athletics $2,493,929 $104 $ Per Student Student Support $26,619,817 $1,114 $ Per Student Staff Support $18,593,989 $778 $ Per Student School Administration $22,980,087 $962 $ Per Student District Administration $2,659,767 $111 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 8% Staff Support 8% School Administration 10% District Administration 1% Instructional $159,937,260 $6,142 $ Per Student Activities & Athletics $4,105,591 $158 $ Per Student Student Support $18,380,410 $706 $ Per Student Staff Support $18,793,979 $722 $ Per Student School Administration $22,454,826 $862 $ Per Student District Administration $2,414,358 $93 $ Per Student
Learning Environment Spending $271,716,453	Learning Environment Spending $258,338,581	Learning Environment Spending $232,378,143	Learning Environment Spending $226,086,424
Spending Areas Salaries & Benefits 87% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%
Operations
$4,864 $ Per Student	$4,268 $ Per Student	$3,768 $ Per Student	$3,736 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 6% Operations & Maintenance 32% Other Support 52% Enterprise 0% Food Services $11,999,117 $528 $ Per Student Transportation $6,258,025 $275 $ Per Student Operations & Maintenance $34,964,431 $1,538 $ Per Student Other Support $57,342,325 $2,523 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 6% Operations & Maintenance 31% Other Support 50% Enterprise 0% Food Services $12,216,421 $523 $ Per Student Transportation $6,104,668 $261 $ Per Student Operations & Maintenance $31,175,534 $1,334 $ Per Student Other Support $50,218,568 $2,149 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 6% Operations & Maintenance 31% Other Support 54% Enterprise 0% Food Services $9,199,311 $385 $ Per Student Transportation $4,979,190 $208 $ Per Student Operations & Maintenance $27,641,064 $1,157 $ Per Student Other Support $48,171,442 $2,017 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 5% Operations & Maintenance 28% Other Support 56% Enterprise 0% Food Services $9,839,730 $378 $ Per Student Transportation $5,230,799 $201 $ Per Student Operations & Maintenance $27,694,029 $1,064 $ Per Student Other Support $54,510,633 $2,093 $ Per Student Enterprise $16,196 $1 $ Per Student
Operations Spending $110,563,899	Operations Spending $99,715,191	Operations Spending $89,991,008	Operations Spending $97,291,386
Spending Areas Salaries & Benefits 41% Services 44% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 40% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 43% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 47% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 64% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,832,419 Debt Services & Other Uses $65,252,720 Community Services $1,121,975 Adult Education $192,849	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 44% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,914,823 Debt Services & Other Uses $18,406,873 Community Services $989,362 Adult Education $180,406	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 41% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,382,443 Debt Services & Other Uses $17,641,298 Community Services $763,816 Adult Education $171,045	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 45% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,994,806 Debt Services & Other Uses $24,668,708 Community Services $917,474 Adult Education $221,333
Construction, Debt, Refinancing & Other Spending $101,399,962	Construction, Debt, Refinancing & Other Spending $41,491,465	Construction, Debt, Refinancing & Other Spending $42,958,602	Construction, Debt, Refinancing & Other Spending $54,802,321
Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 2% Services 8% Supplies 1% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%

2022-2023	2021-2022	2020-2021	2019-2020
22,729 Students Served	23,366 Students Served	23,885 Students Served	26,040 Students Served
57 Schools in District	57 Schools in District	56 Schools in District	56 Schools in District
Breakdown by Type Local $189,537,428 45% State $171,849,535 41% Federal $61,749,353 15%	Breakdown by Type Local $192,983,034 48% State $162,825,201 40% Federal $48,265,757 12%	Breakdown by Type Local $189,402,850 49% State $152,097,480 39% Federal $48,991,650 13%	Breakdown by Type Local $189,628,230 49% State $170,928,558 44% Federal $26,184,107 7%
Total $423,136,316	Total $404,073,992	Total $390,491,979	Total $386,740,895
Other $68,757	Other $-0	Other $-0	Other $13,340,000
Total Funding $423,205,073	Total Funding $404,073,992	Total Funding $390,491,979	Total Funding $400,080,895
Local
$1,045,008 Gifts, Grants & Donations	$775,623 Gifts, Grants & Donations	$908,591 Gifts, Grants & Donations	$409,168 Gifts, Grants & Donations
Local Sources $189,537,428	Local Sources $192,983,034	Local Sources $189,402,850	Local Sources $189,628,230
State
State Sources $171,849,535	State Sources $162,825,201	State Sources $152,097,480	State Sources $170,928,558
Federal
Federal Sources $61,749,353	Federal Sources $48,265,757	Federal Sources $48,991,650	Federal Sources $26,184,107
Other
Other Sources $68,757	Other Sources $-0	Other Sources $-0	Other Sources $13,340,000

pendingHistorical Data

Colorado Springs 11 (1010)

Instructional

$188,500,940

Activities & Athletics

$4,773,028

Student Support

$24,642,346

Staff Support

$24,252,363

School Administration

$26,342,230

District Administration

$3,205,548

Instructional

$184,211,686

Activities & Athletics

$4,465,029

Student Support

$21,221,493

Staff Support

$21,405,554

School Administration

$24,304,507

District Administration

$2,730,313

Instructional

$159,030,553

Activities & Athletics

$2,493,929

Student Support

$26,619,817

Staff Support

$18,593,989

School Administration

$22,980,087

District Administration

$2,659,767

Instructional

$159,937,260

Activities & Athletics

$4,105,591

Student Support

$18,380,410

Staff Support

$18,793,979

School Administration

$22,454,826

District Administration

$2,414,358

Food Services

$11,999,117

Transportation

$6,258,025

Operations & Maintenance

$34,964,431

Other Support

$57,342,325

Enterprise

$0

Food Services

$12,216,421

Transportation

$6,104,668

Operations & Maintenance

$31,175,534

Other Support

$50,218,568

Enterprise

$0

Food Services

$9,199,311

Transportation

$4,979,190

Operations & Maintenance

$27,641,064

Other Support

$48,171,442

Enterprise

$0

Historical Data