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Historical Data

McAuliffe Elementary (1625)

830 HATHAWAY DRIVE
COLORADO SPRINGS, CO 80915

Spending

2023-2024	2022-2023	2021-2022	2020-2021
481 Students Served	519 Students Served	485 Students Served	481 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 $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%	Total Spending Per Student $12,454 Breakdown School Level Spending Per Student $7,082 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 $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%	Breakdown by Type Learning Environment $3,152,992 93% Operations $253,241 7%
Total $4,545,735	Total $3,660,260	Total $3,572,468	Total $3,406,234
Construction, Debt, Refinancing & Other $111,747	Construction, Debt, Refinancing & Other $40,125	Construction, Debt, Refinancing & Other $47,403	Construction, Debt, Refinancing & Other $457
Total Spending $4,657,482	Total Spending $3,700,385	Total Spending $3,619,870	Total Spending $3,406,691
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Learning Environment
$8,736 $ Per Student	$6,499 $ Per Student	$6,812 $ Per Student	$6,555 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 2% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,653,931 $5,518 $ Per Student Activities & Athletics $18,527 $39 $ Per Student Student Support $69,660 $145 $ Per Student Staff Support $77,649 $161 $ Per Student School Administration $333,225 $693 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,201,992	Learning Environment Spending $3,372,928	Learning Environment Spending $3,303,833	Learning Environment Spending $3,152,992
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$715 $ Per Student	$554 $ Per Student	$554 $ Per Student	$526 $ 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	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $50,635 $105 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,606 $421 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $343,743	Operations Spending $287,332	Operations Spending $268,634	Operations Spending $253,241
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%	Spending Areas Salaries & Benefits 79% Services 2% Supplies 19% 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 $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	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 $457 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $111,747	Construction, Debt, Refinancing & Other Spending $40,125	Construction, Debt, Refinancing & Other Spending $47,403	Construction, Debt, Refinancing & Other Spending $457
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

McAuliffe Elementary (1625)

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

Instructional

$2,653,931

Activities & Athletics

$18,527

Student Support

$69,660

Staff Support

$77,649

School Administration

$333,225

District Administration

$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

Food Services

$61,092

Transportation

$0

Operations & Maintenance

$207,543

Other Support

$0

Enterprise

$0

Historical Data