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Historical Data

Bristol Elementary School (1032)

890 NORTH WALNUT STREET
COLORADO SPRINGS, CO 80905

Spending

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

267 Students Served	271 Students Served	261 Students Served	251 Students Served
59 Schools in District	58 Schools in District	57 Schools in District	57 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $20,082 Breakdown School Level Spending Per Student $10,609 0.0% School Share Of Central Spending Per Student $9,473 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $716	Federal Spending Per Student $565	Federal Spending Per Student $636
State/Local Spending Per Student $10,609	State/Local Spending Per Student $10,614	State/Local Spending Per Student $8,822	State/Local Spending Per Student $8,430
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 $2,755,253 97% Operations $77,296 3%	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%
Total $2,832,549	Total $3,070,479	Total $2,450,117	Total $2,275,491
Construction, Debt, Refinancing & Other $458,357	Construction, Debt, Refinancing & Other $268,173	Construction, Debt, Refinancing & Other $794,321	Construction, Debt, Refinancing & Other $172,925
Total Spending $3,290,907	Total Spending $3,338,653	Total Spending $3,244,438	Total Spending $2,448,415
Spending Areas Salaries & Benefits 81% Services 1% Supplies 11% Property, Debt & Other 6%	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%
Learning Environment
$10,319 $ Per Student	$10,120 $ Per Student	$8,660 $ Per Student	$8,297 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 3% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,239,557 $8,388 $ Per Student Activities & Athletics $16,237 $61 $ Per Student Student Support $77,773 $291 $ Per Student Staff Support $121,500 $455 $ Per Student School Administration $300,186 $1,124 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,755,253	Learning Environment Spending $2,742,564	Learning Environment Spending $2,260,271	Learning Environment Spending $2,082,533
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$289 $ Per Student	$1,210 $ Per Student	$727 $ Per Student	$769 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $32,129 $120 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $45,167 $169 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $77,296	Operations Spending $327,915	Operations Spending $189,846	Operations Spending $192,958
Spending Areas Salaries & Benefits 46% Services 10% Supplies 44% Property, Debt & Other 0%	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%
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 $454,895 Debt Services & Other Uses $3,463 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 $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
Construction, Debt, Refinancing & Other Spending $458,357	Construction, Debt, Refinancing & Other Spending $268,173	Construction, Debt, Refinancing & Other Spending $794,321	Construction, Debt, Refinancing & Other Spending $172,925
Spending Areas Salaries & Benefits 0% Services 0% Supplies 55% Property, Debt & Other 45%	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

$2,239,557

Activities & Athletics

$16,237

Student Support

$77,773

Staff Support

$121,500

School Administration

$300,186

District Administration

$0

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

Food Services

$32,129

Transportation

$0

Operations & Maintenance

$45,167

Other Support

$0

Enterprise

$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

Historical Data