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Historical Data

Bristol Elementary School (1032)

890 NORTH WALNUT STREET
COLORADO SPRINGS, CO 80905

Spending

2023-2024	2022-2023	2021-2022	2020-2021
271 Students Served	261 Students Served	251 Students Served	203 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 $18,822 Breakdown School Level Spending Per Student $11,330 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $16,755 Breakdown School Level Spending Per Student $9,387 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $15,196 Breakdown School Level Spending Per Student $9,066 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $14,851 Breakdown School Level Spending Per Student $9,479 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 $2,742,564 89% Operations $327,915 11%	Breakdown by Type Learning Environment $2,260,271 92% Operations $189,846 8%	Breakdown by Type Learning Environment $2,082,533 92% Operations $192,958 8%	Breakdown by Type Learning Environment $1,766,004 92% Operations $158,100 8%
Total $3,070,479	Total $2,450,117	Total $2,275,491	Total $1,924,104
Construction, Debt, Refinancing & Other $268,173	Construction, Debt, Refinancing & Other $794,321	Construction, Debt, Refinancing & Other $172,925	Construction, Debt, Refinancing & Other $852,845
Total Spending $3,338,653	Total Spending $3,244,438	Total Spending $2,448,415	Total Spending $2,776,948
Spending Areas Salaries & Benefits 85% Services 5% Supplies 3% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 3% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 66% Services 1% Supplies 2% Property, Debt & Other 31%
Learning Environment
$10,120 $ Per Student	$8,660 $ Per Student	$8,297 $ Per Student	$8,700 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 3% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,206,350 $8,142 $ Per Student Activities & Athletics $19,772 $73 $ Per Student Student Support $74,606 $275 $ Per Student Staff Support $169,291 $625 $ Per Student School Administration $272,546 $1,006 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $1,813,869 $6,950 $ Per Student Activities & Athletics $4,843 $19 $ Per Student Student Support $109,893 $421 $ Per Student Staff Support $98,331 $377 $ Per Student School Administration $233,335 $894 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 11% District Administration 0% Instructional $1,632,916 $6,506 $ Per Student Activities & Athletics $11,035 $44 $ Per Student Student Support $110,342 $440 $ Per Student Staff Support $96,601 $385 $ Per Student School Administration $231,638 $923 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,357,374 $6,687 $ Per Student Activities & Athletics $3,147 $16 $ Per Student Student Support $107,702 $531 $ Per Student Staff Support $86,973 $428 $ Per Student School Administration $210,808 $1,038 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,742,564	Learning Environment Spending $2,260,271	Learning Environment Spending $2,082,533	Learning Environment Spending $1,766,004
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,210 $ Per Student	$727 $ Per Student	$769 $ Per Student	$779 $ Per Student
Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $41,177 $152 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $286,738 $1,058 $ 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 $29,409 $113 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $160,437 $615 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $46,586 $186 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $146,372 $583 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $32,069 $158 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $126,031 $621 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $327,915	Operations Spending $189,846	Operations Spending $192,958	Operations Spending $158,100
Spending Areas Salaries & Benefits 49% Services 39% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 5% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 5% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 5% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $265,506 Debt Services & Other Uses $2,668 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $790,706 Debt Services & Other Uses $3,615 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $170,640 Debt Services & Other Uses $2,285 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $852,553 Debt Services & Other Uses $292 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $268,173	Construction, Debt, Refinancing & Other Spending $794,321	Construction, Debt, Refinancing & Other Spending $172,925	Construction, Debt, Refinancing & Other Spending $852,845
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 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Bristol Elementary School (1032)

Instructional

$2,206,350

Activities & Athletics

$19,772

Student Support

$74,606

Staff Support

$169,291

School Administration

$272,546

District Administration

$0

Instructional

$1,813,869

Activities & Athletics

$4,843

Student Support

$109,893

Staff Support

$98,331

School Administration

$233,335

District Administration

$0

Instructional

$1,632,916

Activities & Athletics

$11,035

Student Support

$110,342

Staff Support

$96,601

School Administration

$231,638

District Administration

$0

Instructional

$1,357,374

Activities & Athletics

$3,147

Student Support

$107,702

Staff Support

$86,973

School Administration

$210,808

District Administration

$0

Food Services

$41,177

Transportation

$0

Operations & Maintenance

$286,738

Other Support

$0

Enterprise

$0

Food Services

$29,409

Transportation

$0

Operations & Maintenance

$160,437

Other Support

$0

Enterprise

$0

Food Services

$46,586

Transportation

$0

Operations & Maintenance

$146,372

Other Support

$0

Enterprise

$0

Historical Data