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Historical Data

Buena Vista Elementary School (1126)

924 W PIKES PEAK AVE
COLORADO SPRINGS, CO 80905

Spending

2023-2024	2022-2023	2021-2022	2020-2021
237 Students Served	216 Students Served	198 Students Served	192 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 $20,525 Breakdown School Level Spending Per Student $13,033 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $18,333 Breakdown School Level Spending Per Student $10,965 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $17,727 Breakdown School Level Spending Per Student $11,597 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $15,911 Breakdown School Level Spending Per Student $10,539 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 $2,947,008 95% Operations $141,758 5%	Breakdown by Type Learning Environment $2,221,299 94% Operations $147,133 6%	Breakdown by Type Learning Environment $2,144,103 93% Operations $151,952 7%	Breakdown by Type Learning Environment $1,895,153 94% Operations $128,491 6%
Total $3,088,766	Total $2,368,433	Total $2,296,054	Total $2,023,644
Construction, Debt, Refinancing & Other $135,947	Construction, Debt, Refinancing & Other $5,977	Construction, Debt, Refinancing & Other $2,293	Construction, Debt, Refinancing & Other $68,305
Total Spending $3,224,713	Total Spending $2,374,410	Total Spending $2,298,347	Total Spending $2,091,949
Spending Areas Salaries & Benefits 91% Services 1% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%
Learning Environment
$12,435 $ Per Student	$10,284 $ Per Student	$10,829 $ Per Student	$9,871 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,370,280 $10,001 $ Per Student Activities & Athletics $26,023 $110 $ Per Student Student Support $151,997 $641 $ Per Student Staff Support $114,191 $482 $ Per Student School Administration $284,517 $1,200 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 11% District Administration 0% Instructional $1,745,583 $8,081 $ Per Student Activities & Athletics $18,303 $85 $ Per Student Student Support $116,947 $541 $ Per Student Staff Support $103,327 $478 $ Per Student School Administration $237,138 $1,098 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 11% District Administration 0% Instructional $1,665,694 $8,413 $ Per Student Activities & Athletics $16,336 $83 $ Per Student Student Support $126,179 $637 $ Per Student Staff Support $95,503 $482 $ Per Student School Administration $240,391 $1,214 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,443,120 $7,516 $ Per Student Activities & Athletics $3,795 $20 $ Per Student Student Support $130,922 $682 $ Per Student Staff Support $87,486 $456 $ Per Student School Administration $229,831 $1,197 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,947,008	Learning Environment Spending $2,221,299	Learning Environment Spending $2,144,103	Learning Environment Spending $1,895,153
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$598 $ Per Student	$681 $ Per Student	$767 $ Per Student	$669 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $21,380 $90 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $120,378 $508 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $24,578 $114 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $122,555 $567 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $24,006 $121 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $127,945 $646 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $15,400 $80 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $113,090 $589 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $141,758	Operations Spending $147,133	Operations Spending $151,952	Operations Spending $128,491
Spending Areas Salaries & Benefits 75% Services 7% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 9% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 8% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 9% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $132,075 Debt Services & Other Uses $3,872 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,977 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56 Debt Services & Other Uses $2,237 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 $68,305 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $135,947	Construction, Debt, Refinancing & Other Spending $5,977	Construction, Debt, Refinancing & Other Spending $2,293	Construction, Debt, Refinancing & Other Spending $68,305
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 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Buena Vista Elementary School (1126)

Instructional

$2,370,280

Activities & Athletics

$26,023

Student Support

$151,997

Staff Support

$114,191

School Administration

$284,517

District Administration

$0

Instructional

$1,745,583

Activities & Athletics

$18,303

Student Support

$116,947

Staff Support

$103,327

School Administration

$237,138

District Administration

$0

Instructional

$1,665,694

Activities & Athletics

$16,336

Student Support

$126,179

Staff Support

$95,503

School Administration

$240,391

District Administration

$0

Instructional

$1,443,120

Activities & Athletics

$3,795

Student Support

$130,922

Staff Support

$87,486

School Administration

$229,831

District Administration

$0

Food Services

$21,380

Transportation

$0

Operations & Maintenance

$120,378

Other Support

$0

Enterprise

$0

Food Services

$24,578

Transportation

$0

Operations & Maintenance

$122,555

Other Support

$0

Enterprise

$0

Food Services

$24,006

Transportation

$0

Operations & Maintenance

$127,945

Other Support

$0

Enterprise

$0

Historical Data