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Historical Data

Buena Vista Elementary School (1126)

924 W PIKES PEAK AVE
COLORADO SPRINGS, CO 80905

Spending

2022-2023	2021-2022	2020-2021	2019-2020
216 Students Served	198 Students Served	192 Students Served	218 Students Served
57 Schools in District	57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
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%	Total Spending Per Student $13,544 Breakdown School Level Spending Per Student $8,475 0.0% School Share Of Central Spending Per Student $5,069 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $1,752,423 95% Operations $95,094 5%
Total $2,368,433	Total $2,296,054	Total $2,023,644	Total $1,847,517
Construction, Debt, Refinancing & Other $5,977	Construction, Debt, Refinancing & Other $2,293	Construction, Debt, Refinancing & Other $68,305	Construction, Debt, Refinancing & Other $75,626
Total Spending $2,374,410	Total Spending $2,298,347	Total Spending $2,091,949	Total Spending $1,923,143
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%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 1% Property, Debt & Other 4%
Learning Environment
$10,284 $ Per Student	$10,829 $ Per Student	$9,871 $ Per Student	$8,039 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,370,691 $6,288 $ Per Student Activities & Athletics $7,930 $36 $ Per Student Student Support $81,231 $373 $ Per Student Staff Support $81,832 $375 $ Per Student School Administration $210,738 $967 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,221,299	Learning Environment Spending $2,144,103	Learning Environment Spending $1,895,153	Learning Environment Spending $1,752,423
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$681 $ Per Student	$767 $ Per Student	$669 $ Per Student	$436 $ 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	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $12,599 $58 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $82,495 $378 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $147,133	Operations Spending $151,952	Operations Spending $128,491	Operations Spending $95,094
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $75,207 Debt Services & Other Uses $418 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,977	Construction, Debt, Refinancing & Other Spending $2,293	Construction, Debt, Refinancing & Other Spending $68,305	Construction, Debt, Refinancing & Other Spending $75,626
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Buena Vista Elementary School (1126)

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

Instructional

$1,370,691

Activities & Athletics

$7,930

Student Support

$81,231

Staff Support

$81,832

School Administration

$210,738

District Administration

$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

Food Services

$15,400

Transportation

$0

Operations & Maintenance

$113,090

Other Support

$0

Enterprise

$0

Historical Data