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Historical Data

Colorado Springs 11 (1010)

1115 NORTH EL PASO STREET
COLORADO SPRINGS, CO 80903

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

22,265 Students Served	22,744 Students Served	22,729 Students Served	23,366 Students Served
59 Schools in District	58 Schools in District	57 Schools in District	57 Schools in District
Spending
Total Spending Per Student $20,223	Total Spending Per Student $18,243	Total Spending Per Student $16,819	Total Spending Per Student $15,324
Federal Spending Per Student $1,120	Federal Spending Per Student $1,709	Federal Spending Per Student $1,516	Federal Spending Per Student $1,311
State/Local Spending Per Student $19,103	State/Local Spending Per Student $16,534	State/Local Spending Per Student $15,303	State/Local Spending Per Student $14,013
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $320,212,274 71% Operations $130,057,613 29%	Breakdown by Type Learning Environment $293,792,478 71% Operations $121,131,358 29%	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%
Total $450,269,887	Total $414,923,836	Total $382,280,352	Total $358,053,772
Construction, Debt, Refinancing & Other $86,904,233	Construction, Debt, Refinancing & Other $44,115,117	Construction, Debt, Refinancing & Other $101,399,962	Construction, Debt, Refinancing & Other $41,491,465
Total Spending $537,174,121	Total Spending $459,038,952	Total Spending $483,680,315	Total Spending $399,545,237
Funding
Breakdown by Type Local $227,320,996 50% State $184,433,086 40% Federal $44,036,788 10%	Breakdown by Type Local $208,790,148 47% State $173,412,791 39% Federal $62,172,864 14%	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%
Total $455,790,869	Total $444,375,803	Total $423,136,316	Total $404,073,992
Other $26,452,643	Other $134,873,903	Other $68,757	Other $0
Total Funding $482,243,512	Total Funding $579,249,705	Total Funding $423,205,073	Total Funding $404,073,992

2024-2025	2023-2024	2022-2023	2021-2022

22,265 Students Served	22,744 Students Served	22,729 Students Served	23,366 Students Served
59 Schools in District	58 Schools in District	57 Schools in District	57 Schools in District
Total Spending Per Student $20,223 Breakdown School Level Spending Per Student $11,822 58.5% School Share Of Central Spending Per Student $8,401 41.5%	Total Spending Per Student $18,243 Breakdown School Level Spending Per Student $11,270 61.8% School Share Of Central Spending Per Student $6,973 38.2%	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%
Federal Spending Per Student $1,120	Federal Spending Per Student $1,709	Federal Spending Per Student $1,516	Federal Spending Per Student $1,311
State/Local Spending Per Student $19,103	State/Local Spending Per Student $16,534	State/Local Spending Per Student $15,303	State/Local Spending Per Student $14,013
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $320,212,274 71% Operations $130,057,613 29%	Breakdown by Type Learning Environment $293,792,478 71% Operations $121,131,358 29%	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%
Total $450,269,887	Total $414,923,836	Total $382,280,352	Total $358,053,772
Construction, Debt, Refinancing & Other $86,904,233	Construction, Debt, Refinancing & Other $44,115,117	Construction, Debt, Refinancing & Other $101,399,962	Construction, Debt, Refinancing & Other $41,491,465
Total Spending $537,174,121	Total Spending $459,038,952	Total Spending $483,680,315	Total Spending $399,545,237
Spending Areas Salaries & Benefits 61% Services 16% Supplies 7% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 67% Services 18% Supplies 7% Property, Debt & Other 9%	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%
Learning Environment
$14,382 $ Per Student	$12,917 $ Per Student	$11,955 $ Per Student	$11,056 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 10% Staff Support 9% School Administration 10% District Administration 1% Instructional $217,926,440 $9,788 $ Per Student Activities & Athletics $5,419,372 $243 $ Per Student Student Support $31,116,749 $1,398 $ Per Student Staff Support $29,420,470 $1,321 $ Per Student School Administration $32,999,641 $1,482 $ Per Student District Administration $3,329,601 $150 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 9% Staff Support 10% School Administration 10% District Administration 1% Instructional $199,406,808 $8,767 $ Per Student Activities & Athletics $5,357,261 $236 $ Per Student Student Support $27,843,664 $1,224 $ Per Student Staff Support $28,965,511 $1,274 $ Per Student School Administration $28,441,751 $1,251 $ Per Student District Administration $3,777,484 $166 $ 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
Learning Environment Spending $320,212,274	Learning Environment Spending $293,792,478	Learning Environment Spending $271,716,453	Learning Environment Spending $258,338,581
Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	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%
Operations
$5,841 $ Per Student	$5,326 $ Per Student	$4,864 $ Per Student	$4,268 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 6% Operations & Maintenance 35% Other Support 48% Enterprise 0% Food Services $14,104,815 $633 $ Per Student Transportation $8,157,575 $366 $ Per Student Operations & Maintenance $45,132,273 $2,027 $ Per Student Other Support $62,662,951 $2,814 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 6% Operations & Maintenance 36% Other Support 46% Enterprise 0% Food Services $14,114,923 $621 $ Per Student Transportation $7,374,047 $324 $ Per Student Operations & Maintenance $43,659,197 $1,920 $ Per Student Other Support $55,983,191 $2,461 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $130,057,613	Operations Spending $121,131,358	Operations Spending $110,563,899	Operations Spending $99,715,191
Spending Areas Salaries & Benefits 40% Services 47% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 46% Supplies 13% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 21% Community Services 1% Adult Education 1% Construction Facilities Acquisitions and Construction Services $66,775,848 Debt Services & Other Uses $17,887,678 Community Services $1,269,291 Adult Education $971,416	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 14% Community Services 3% Adult Education 2% Construction Facilities Acquisitions and Construction Services $35,864,285 Debt Services & Other Uses $6,049,299 Community Services $1,292,643 Adult Education $908,890	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
Construction, Debt, Refinancing & Other Spending $86,904,233	Construction, Debt, Refinancing & Other Spending $44,115,117	Construction, Debt, Refinancing & Other Spending $101,399,962	Construction, Debt, Refinancing & Other Spending $41,491,465
Spending Areas Salaries & Benefits 2% Services 1% Supplies 2% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 4% Services 4% Supplies 1% Property, Debt & Other 91%	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%

2024-2025	2023-2024	2022-2023	2021-2022

22,265 Students Served	22,744 Students Served	22,729 Students Served	23,366 Students Served
59 Schools in District	58 Schools in District	57 Schools in District	57 Schools in District
Breakdown by Type Local $227,320,996 50% State $184,433,086 40% Federal $44,036,788 10%	Breakdown by Type Local $208,790,148 47% State $173,412,791 39% Federal $62,172,864 14%	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%
Total $455,790,869	Total $444,375,803	Total $423,136,316	Total $404,073,992
Other $26,452,643	Other $134,873,903	Other $68,757	Other $0
Total Funding $482,243,512	Total Funding $579,249,705	Total Funding $423,205,073	Total Funding $404,073,992
Local
$3,500,020 Gifts, Grants & Donations	$1,323,721 Gifts, Grants & Donations	$1,045,008 Gifts, Grants & Donations	$775,623 Gifts, Grants & Donations
Local Sources $227,320,996	Local Sources $208,790,148	Local Sources $189,537,428	Local Sources $192,983,034
State
State Sources $184,433,086	State Sources $173,412,791	State Sources $171,849,535	State Sources $162,825,201
Federal
Federal Sources $44,036,788	Federal Sources $62,172,864	Federal Sources $61,749,353	Federal Sources $48,265,757
Other
Other Sources $26,452,643	Other Sources $134,873,903	Other Sources $68,757	Other Sources $0

pendingHistorical Data

Colorado Springs 11 (1010)

Instructional

$217,926,440

Activities & Athletics

$5,419,372

Student Support

$31,116,749

Staff Support

$29,420,470

School Administration

$32,999,641

District Administration

$3,329,601

Instructional

$199,406,808

Activities & Athletics

$5,357,261

Student Support

$27,843,664

Staff Support

$28,965,511

School Administration

$28,441,751

District Administration

$3,777,484

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

Food Services

$14,104,815

Transportation

$8,157,575

Operations & Maintenance

$45,132,273

Other Support

$62,662,951

Enterprise

$0

Food Services

$14,114,923

Transportation

$7,374,047

Operations & Maintenance

$43,659,197

Other Support

$55,983,191

Enterprise

$0

Food Services

$11,999,117

Transportation

$6,258,025

Operations & Maintenance

$34,964,431

Other Support

$57,342,325

Enterprise

$0

Historical Data