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Historical Data

Audubon Elementary School (0452)

2400 EAST VAN BUREN STREET
COLORADO SPRINGS, CO 80909

Spending

2023-2024	2022-2023	2021-2022	2020-2021
271 Students Served	296 Students Served	286 Students Served	282 Students Served
58 Schools in District	57 Schools in District	57 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $20,032 Breakdown School Level Spending Per Student $12,540 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $17,048 Breakdown School Level Spending Per Student $9,680 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $15,926 Breakdown School Level Spending Per Student $9,796 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $14,330 Breakdown School Level Spending Per Student $8,958 0.0% School Share Of Central Spending Per Student $5,372 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 $3,085,398 91% Operations $313,099 9%	Breakdown by Type Learning Environment $2,610,639 91% Operations $254,685 9%	Breakdown by Type Learning Environment $2,588,773 92% Operations $212,967 8%	Breakdown by Type Learning Environment $2,318,132 92% Operations $208,142 8%
Total $3,398,497	Total $2,865,324	Total $2,801,740	Total $2,526,274
Construction, Debt, Refinancing & Other $15,415	Construction, Debt, Refinancing & Other $14,865	Construction, Debt, Refinancing & Other $5,258	Construction, Debt, Refinancing & Other $23,290
Total Spending $3,413,911	Total Spending $2,880,188	Total Spending $2,806,998	Total Spending $2,549,564
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$11,385 $ Per Student	$8,820 $ Per Student	$9,052 $ Per Student	$8,220 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,569,133 $9,480 $ Per Student Activities & Athletics $24,449 $90 $ Per Student Student Support $168,862 $623 $ Per Student Staff Support $58,022 $214 $ Per Student School Administration $264,932 $978 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,062,469 $6,968 $ Per Student Activities & Athletics $15,176 $51 $ Per Student Student Support $191,031 $645 $ Per Student Staff Support $103,722 $350 $ Per Student School Administration $238,241 $805 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,093,204 $7,319 $ Per Student Activities & Athletics $12,645 $44 $ Per Student Student Support $145,778 $510 $ Per Student Staff Support $105,913 $370 $ Per Student School Administration $231,233 $809 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,872,648 $6,641 $ Per Student Activities & Athletics $7,118 $25 $ Per Student Student Support $129,630 $460 $ Per Student Staff Support $96,547 $342 $ Per Student School Administration $212,190 $752 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,085,398	Learning Environment Spending $2,610,639	Learning Environment Spending $2,588,773	Learning Environment Spending $2,318,132
Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,155 $ Per Student	$860 $ Per Student	$745 $ Per Student	$738 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $61,719 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,380 $928 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $62,881 $212 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,804 $648 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $48,892 $171 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,075 $574 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $30,461 $108 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,681 $630 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $313,099	Operations Spending $254,685	Operations Spending $212,967	Operations Spending $208,142
Spending Areas Salaries & Benefits 62% Services 22% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 4% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 5% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 5% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -1% Debt Services & Other Uses 8% Community Services 93% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-123 Debt Services & Other Uses $1,230 Community Services $14,308 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,665 Debt Services & Other Uses $9,200 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,170 Debt Services & Other Uses $4,088 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,470 Debt Services & Other Uses $2,821 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $15,415	Construction, Debt, Refinancing & Other Spending $14,865	Construction, Debt, Refinancing & Other Spending $5,258	Construction, Debt, Refinancing & Other Spending $23,290
Spending Areas Salaries & Benefits 41% Services 16% Supplies 35% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%

Historical DataHistorical Data

Audubon Elementary School (0452)

Instructional

$2,569,133

Activities & Athletics

$24,449

Student Support

$168,862

Staff Support

$58,022

School Administration

$264,932

District Administration

$0

Instructional

$2,062,469

Activities & Athletics

$15,176

Student Support

$191,031

Staff Support

$103,722

School Administration

$238,241

District Administration

$0

Instructional

$2,093,204

Activities & Athletics

$12,645

Student Support

$145,778

Staff Support

$105,913

School Administration

$231,233

District Administration

$0

Instructional

$1,872,648

Activities & Athletics

$7,118

Student Support

$129,630

Staff Support

$96,547

School Administration

$212,190

District Administration

$0

Food Services

$61,719

Transportation

$0

Operations & Maintenance

$251,380

Other Support

$0

Enterprise

$0

Food Services

$62,881

Transportation

$0

Operations & Maintenance

$191,804

Other Support

$0

Enterprise

$0

Food Services

$48,892

Transportation

$0

Operations & Maintenance

$164,075

Other Support

$0

Enterprise

$0

Historical Data