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Historical Data

Carver Elementary School (1340)

4740 ARTISTIC CIRCLE
COLORADO SPRINGS, CO 80917

Spending

2023-2024	2022-2023	2021-2022	2020-2021
208 Students Served	208 Students Served	213 Students Served	237 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 $22,121 Breakdown School Level Spending Per Student $14,629 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $19,335 Breakdown School Level Spending Per Student $11,967 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $18,238 Breakdown School Level Spending Per Student $12,108 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $15,468 Breakdown School Level Spending Per Student $10,096 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 $2,557,959 84% Operations $484,782 16%	Breakdown by Type Learning Environment $2,224,034 89% Operations $265,006 11%	Breakdown by Type Learning Environment $2,317,813 90% Operations $261,258 10%	Breakdown by Type Learning Environment $2,177,833 91% Operations $214,988 9%
Total $3,042,741	Total $2,489,041	Total $2,579,071	Total $2,392,821
Construction, Debt, Refinancing & Other $164,845	Construction, Debt, Refinancing & Other $1,302,114	Construction, Debt, Refinancing & Other $344,103	Construction, Debt, Refinancing & Other $118,456
Total Spending $3,207,586	Total Spending $3,791,155	Total Spending $2,923,174	Total Spending $2,511,276
Spending Areas Salaries & Benefits 83% Services 9% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 62% Services 1% Supplies 3% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 4% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%
Learning Environment
$12,298 $ Per Student	$10,692 $ Per Student	$10,882 $ Per Student	$9,189 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,062,928 $9,918 $ Per Student Activities & Athletics $3,754 $18 $ Per Student Student Support $87,346 $420 $ Per Student Staff Support $106,566 $512 $ Per Student School Administration $297,365 $1,430 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,834,716 $8,821 $ Per Student Activities & Athletics $1,669 $8 $ Per Student Student Support $92,324 $444 $ Per Student Staff Support $76,585 $368 $ Per Student School Administration $218,740 $1,052 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,901,577 $8,928 $ Per Student Activities & Athletics $4,153 $19 $ Per Student Student Support $108,619 $510 $ Per Student Staff Support $71,229 $334 $ Per Student School Administration $232,235 $1,090 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,745,481 $7,365 $ Per Student Activities & Athletics $633 $3 $ Per Student Student Support $178,241 $752 $ Per Student Staff Support $59,822 $252 $ Per Student School Administration $193,657 $817 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,557,959	Learning Environment Spending $2,224,034	Learning Environment Spending $2,317,813	Learning Environment Spending $2,177,833
Spending Areas Salaries & Benefits 95% Services 3% 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 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$2,331 $ Per Student	$1,274 $ Per Student	$1,227 $ Per Student	$907 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $98,114 $472 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $386,667 $1,859 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $82,351 $396 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $182,655 $878 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $82,061 $385 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $179,197 $841 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $64,563 $272 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $150,425 $635 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $484,782	Operations Spending $265,006	Operations Spending $261,258	Operations Spending $214,988
Spending Areas Salaries & Benefits 47% Services 46% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 6% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 5% Supplies 20% 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 95% Debt Services & Other Uses 1% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $156,488 Debt Services & Other Uses $2,106 Community Services $6,252 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,287,907 Debt Services & Other Uses $6,227 Community Services $7,980 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $339,011 Debt Services & Other Uses $2,117 Community Services $2,975 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $115,367 Debt Services & Other Uses $2,008 Community Services $1,081 Adult Education $0
Construction, Debt, Refinancing & Other Spending $164,845	Construction, Debt, Refinancing & Other Spending $1,302,114	Construction, Debt, Refinancing & Other Spending $344,103	Construction, Debt, Refinancing & Other Spending $118,456
Spending Areas Salaries & Benefits 1% Services 1% Supplies 1% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 1% Services 97% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

Carver Elementary School (1340)

Instructional

$2,062,928

Activities & Athletics

$3,754

Student Support

$87,346

Staff Support

$106,566

School Administration

$297,365

District Administration

$0

Instructional

$1,834,716

Activities & Athletics

$1,669

Student Support

$92,324

Staff Support

$76,585

School Administration

$218,740

District Administration

$0

Instructional

$1,901,577

Activities & Athletics

$4,153

Student Support

$108,619

Staff Support

$71,229

School Administration

$232,235

District Administration

$0

Instructional

$1,745,481

Activities & Athletics

$633

Student Support

$178,241

Staff Support

$59,822

School Administration

$193,657

District Administration

$0

Food Services

$98,114

Transportation

$0

Operations & Maintenance

$386,667

Other Support

$0

Enterprise

$0

Food Services

$82,351

Transportation

$0

Operations & Maintenance

$182,655

Other Support

$0

Enterprise

$0

Food Services

$82,061

Transportation

$0

Operations & Maintenance

$179,197

Other Support

$0

Enterprise

$0

Historical Data