Home

Back

Historical Data

McAuliffe Elementary (1625)

830 HATHAWAY DRIVE
COLORADO SPRINGS, CO 80915

Spending

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

448 Students Served	481 Students Served	519 Students Served	485 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 $20,026 Breakdown School Level Spending Per Student $10,553 0.0% School Share Of Central Spending Per Student $9,473 0.0%	Total Spending Per Student $16,943 Breakdown School Level Spending Per Student $9,451 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $14,420 Breakdown School Level Spending Per Student $7,052 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $13,496 Breakdown School Level Spending Per Student $7,366 0.0% School Share Of Central Spending Per Student $6,130 0.0%
Federal Spending Per Student $388	Federal Spending Per Student $625	Federal Spending Per Student $456	Federal Spending Per Student $441
State/Local Spending Per Student $10,165	State/Local Spending Per Student $8,826	State/Local Spending Per Student $6,596	State/Local Spending Per Student $6,925
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 $4,274,281 90% Operations $453,503 10%	Breakdown by Type Learning Environment $4,201,992 92% Operations $343,743 8%	Breakdown by Type Learning Environment $3,372,928 92% Operations $287,332 8%	Breakdown by Type Learning Environment $3,303,833 92% Operations $268,634 8%
Total $4,727,784	Total $4,545,735	Total $3,660,260	Total $3,572,468
Construction, Debt, Refinancing & Other $51,072	Construction, Debt, Refinancing & Other $111,747	Construction, Debt, Refinancing & Other $40,125	Construction, Debt, Refinancing & Other $47,403
Total Spending $4,778,856	Total Spending $4,657,482	Total Spending $3,700,385	Total Spending $3,619,870
Spending Areas Salaries & Benefits 86% Services 9% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 4% Property, Debt & Other 1%
Learning Environment
$9,541 $ Per Student	$8,736 $ Per Student	$6,499 $ Per Student	$6,812 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,535,775 $7,892 $ Per Student Activities & Athletics $28,287 $63 $ Per Student Student Support $204,690 $457 $ Per Student Staff Support $122,382 $273 $ Per Student School Administration $383,147 $855 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 11% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,239,899 $6,736 $ Per Student Activities & Athletics $21,512 $45 $ Per Student Student Support $442,988 $921 $ Per Student Staff Support $106,201 $221 $ Per Student School Administration $391,392 $814 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,816,429 $5,427 $ Per Student Activities & Athletics $37,320 $72 $ Per Student Student Support $124,822 $241 $ Per Student Staff Support $97,891 $189 $ Per Student School Administration $296,465 $571 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 3% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,870,723 $5,919 $ Per Student Activities & Athletics $19,270 $40 $ Per Student Student Support $84,704 $175 $ Per Student Staff Support $70,933 $146 $ Per Student School Administration $258,204 $532 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,274,281	Learning Environment Spending $4,201,992	Learning Environment Spending $3,372,928	Learning Environment Spending $3,303,833
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,012 $ Per Student	$715 $ Per Student	$554 $ Per Student	$554 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $76,884 $172 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $376,619 $841 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $75,573 $157 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268,170 $558 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 77% Other Support 1% Enterprise 0% Food Services $63,180 $122 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,449 $427 $ Per Student Other Support $2,703 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $61,092 $126 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $207,543 $428 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $453,503	Operations Spending $343,743	Operations Spending $287,332	Operations Spending $268,634
Spending Areas Salaries & Benefits 20% Services 69% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 15% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 2% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,161 Debt Services & Other Uses $2,911 Community Services $0 Adult Education $0	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 $108,061 Debt Services & Other Uses $3,686 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,076 Debt Services & Other Uses $6,048 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,017 Debt Services & Other Uses $2,386 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $51,072	Construction, Debt, Refinancing & Other Spending $111,747	Construction, Debt, Refinancing & Other Spending $40,125	Construction, Debt, Refinancing & Other Spending $47,403
Spending Areas Salaries & Benefits 0% Services 0% Supplies 28% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 105% Property, Debt & Other -5%	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

McAuliffe Elementary (1625)

Instructional

$3,535,775

Activities & Athletics

$28,287

Student Support

$204,690

Staff Support

$122,382

School Administration

$383,147

District Administration

$0

Instructional

$3,239,899

Activities & Athletics

$21,512

Student Support

$442,988

Staff Support

$106,201

School Administration

$391,392

District Administration

$0

Instructional

$2,816,429

Activities & Athletics

$37,320

Student Support

$124,822

Staff Support

$97,891

School Administration

$296,465

District Administration

$0

Instructional

$2,870,723

Activities & Athletics

$19,270

Student Support

$84,704

Staff Support

$70,933

School Administration

$258,204

District Administration

$0

Food Services

$76,884

Transportation

$0

Operations & Maintenance

$376,619

Other Support

$0

Enterprise

$0

Food Services

$75,573

Transportation

$0

Operations & Maintenance

$268,170

Other Support

$0

Enterprise

$0

Food Services

$63,180

Transportation

$0

Operations & Maintenance

$221,449

Other Support

$2,703

Enterprise

$0

Historical Data