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Historical Data

Colorado Springs 11 (1010)

1115 NORTH EL PASO STREET
COLORADO SPRINGS, CO 80903

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
22,744 Students Served	22,729 Students Served	23,366 Students Served	23,885 Students Served
58 Schools in District	57 Schools in District	57 Schools in District	56 Schools in District
Spending
Total Spending Per Student $18,243	Total Spending Per Student $16,819	Total Spending Per Student $15,324	Total Spending Per Student $13,497
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 $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%	Breakdown by Type Learning Environment $232,378,143 72% Operations $89,991,008 28%
Total $414,923,836	Total $382,280,352	Total $358,053,772	Total $322,369,151
Construction, Debt, Refinancing & Other $44,115,117	Construction, Debt, Refinancing & Other $101,399,962	Construction, Debt, Refinancing & Other $41,491,465	Construction, Debt, Refinancing & Other $42,958,602
Total Spending $459,038,952	Total Spending $483,680,315	Total Spending $399,545,237	Total Spending $365,327,753
Funding
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%	Breakdown by Type Local $189,402,850 49% State $152,097,480 39% Federal $48,991,650 13%
Total $444,375,803	Total $423,136,316	Total $404,073,992	Total $390,491,979
Other $134,873,903	Other $68,757	Other $-0	Other $-0
Total Funding $579,249,705	Total Funding $423,205,073	Total Funding $404,073,992	Total Funding $390,491,979

2023-2024	2022-2023	2021-2022	2020-2021
22,744 Students Served	22,729 Students Served	23,366 Students Served	23,885 Students Served
58 Schools in District	57 Schools in District	57 Schools in District	56 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $232,378,143 72% Operations $89,991,008 28%
Total $414,923,836	Total $382,280,352	Total $358,053,772	Total $322,369,151
Construction, Debt, Refinancing & Other $44,115,117	Construction, Debt, Refinancing & Other $101,399,962	Construction, Debt, Refinancing & Other $41,491,465	Construction, Debt, Refinancing & Other $42,958,602
Total Spending $459,038,952	Total Spending $483,680,315	Total Spending $399,545,237	Total Spending $365,327,753
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%	Spending Areas Salaries & Benefits 67% Services 14% Supplies 8% Property, Debt & Other 11%
Learning Environment
$12,917 $ Per Student	$11,955 $ Per Student	$11,056 $ Per Student	$9,729 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $293,792,478	Learning Environment Spending $271,716,453	Learning Environment Spending $258,338,581	Learning Environment Spending $232,378,143
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%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%
Operations
$5,326 $ Per Student	$4,864 $ Per Student	$4,268 $ Per Student	$3,768 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $121,131,358	Operations Spending $110,563,899	Operations Spending $99,715,191	Operations Spending $89,991,008
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%	Spending Areas Salaries & Benefits 44% Services 43% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $44,115,117	Construction, Debt, Refinancing & Other Spending $101,399,962	Construction, Debt, Refinancing & Other Spending $41,491,465	Construction, Debt, Refinancing & Other Spending $42,958,602
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%	Spending Areas Salaries & Benefits 2% Services 8% Supplies 1% Property, Debt & Other 89%

2023-2024	2022-2023	2021-2022	2020-2021
22,744 Students Served	22,729 Students Served	23,366 Students Served	23,885 Students Served
58 Schools in District	57 Schools in District	57 Schools in District	56 Schools in District
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%	Breakdown by Type Local $189,402,850 49% State $152,097,480 39% Federal $48,991,650 13%
Total $444,375,803	Total $423,136,316	Total $404,073,992	Total $390,491,979
Other $134,873,903	Other $68,757	Other $-0	Other $-0
Total Funding $579,249,705	Total Funding $423,205,073	Total Funding $404,073,992	Total Funding $390,491,979
Local
$1,323,721 Gifts, Grants & Donations	$1,045,008 Gifts, Grants & Donations	$775,623 Gifts, Grants & Donations	$908,591 Gifts, Grants & Donations
Local Sources $208,790,148	Local Sources $189,537,428	Local Sources $192,983,034	Local Sources $189,402,850
State
State Sources $173,412,791	State Sources $171,849,535	State Sources $162,825,201	State Sources $152,097,480
Federal
Federal Sources $62,172,864	Federal Sources $61,749,353	Federal Sources $48,265,757	Federal Sources $48,991,650
Other
Other Sources $134,873,903	Other Sources $68,757	Other Sources $-0	Other Sources $-0

pendingHistorical Data

Colorado Springs 11 (1010)

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

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

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

Food Services

$12,216,421

Transportation

$6,104,668

Operations & Maintenance

$31,175,534

Other Support

$50,218,568

Enterprise

$0

Historical Data