Home

Back

Historical Data

Colorado Springs 11 (1010)

1115 NORTH EL PASO STREET
COLORADO SPRINGS, CO 80903

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
23,366 Students Served	23,885 Students Served	26,040 Students Served
57 Schools in District	56 Schools in District	56 Schools in District
Spending
Total Spending Per Student $15,324	Total Spending Per Student $13,497	Total Spending Per Student $12,419
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 $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 $358,053,772	Total $322,369,151	Total $323,377,811
Construction, Debt, Refinancing & Other $41,491,465	Construction, Debt, Refinancing & Other $42,958,602	Construction, Debt, Refinancing & Other $54,802,321
Total Spending $399,545,237	Total Spending $365,327,753	Total Spending $378,180,132
Funding
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 $404,073,992	Total $390,491,979	Total $386,740,895
Other $-0	Other $-0	Other $13,340,000
Total Funding $404,073,992	Total Funding $390,491,979	Total Funding $400,080,895

2021-2022	2020-2021	2019-2020
23,366 Students Served	23,885 Students Served	26,040 Students Served
57 Schools in District	56 Schools in District	56 Schools in District
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $358,053,772	Total $322,369,151	Total $323,377,811
Construction, Debt, Refinancing & Other $41,491,465	Construction, Debt, Refinancing & Other $42,958,602	Construction, Debt, Refinancing & Other $54,802,321
Total Spending $399,545,237	Total Spending $365,327,753	Total Spending $378,180,132
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
$11,056 $ Per Student	$9,729 $ Per Student	$8,682 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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 $258,338,581	Learning Environment Spending $232,378,143	Learning Environment Spending $226,086,424
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
$4,268 $ Per Student	$3,768 $ Per Student	$3,736 $ 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 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 $99,715,191	Operations Spending $89,991,008	Operations Spending $97,291,386
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 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 $41,491,465	Construction, Debt, Refinancing & Other Spending $42,958,602	Construction, Debt, Refinancing & Other Spending $54,802,321
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%

2021-2022	2020-2021	2019-2020
23,366 Students Served	23,885 Students Served	26,040 Students Served
57 Schools in District	56 Schools in District	56 Schools in District
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 $404,073,992	Total $390,491,979	Total $386,740,895
Other $-0	Other $-0	Other $13,340,000
Total Funding $404,073,992	Total Funding $390,491,979	Total Funding $400,080,895
Local
$775,623 Gifts, Grants & Donations	$908,591 Gifts, Grants & Donations	$409,168 Gifts, Grants & Donations
Local Sources $192,983,034	Local Sources $189,402,850	Local Sources $189,628,230
State
State Sources $162,825,201	State Sources $152,097,480	State Sources $170,928,558
Federal
Federal Sources $48,265,757	Federal Sources $48,991,650	Federal Sources $26,184,107
Other
Other Sources $-0	Other Sources $-0	Other Sources $13,340,000

pendingHistorical Data

Colorado Springs 11 (1010)

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

$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

Food Services

$9,839,730

Transportation

$5,230,799

Operations & Maintenance

$27,694,029

Other Support

$54,510,633

Enterprise

$16,196

Construction Facilities Acquisitions and Construction Services

$21,914,823

Debt Services & Other Uses

$18,406,873

Community Services

$989,362

Adult Education

$180,406

Construction Facilities Acquisitions and Construction Services

$24,382,443

Debt Services & Other Uses

$17,641,298

Historical Data