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Historical Data

Columbia Elementary School (1798)

835 EAST ST VRAIN STREET
COLORADO SPRINGS, CO 80903

Spending

2022-2023	2021-2022	2020-2021	2019-2020
286 Students Served	285 Students Served	266 Students Served	308 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 $16,986 Breakdown School Level Spending Per Student $9,618 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $15,660 Breakdown School Level Spending Per Student $9,530 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $14,145 Breakdown School Level Spending Per Student $8,773 0.0% School Share Of Central Spending Per Student $5,372 0.0%	Total Spending Per Student $12,436 Breakdown School Level Spending Per Student $7,367 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 $2,594,368 94% Operations $156,354 6%	Breakdown by Type Learning Environment $2,566,543 94% Operations $149,460 6%	Breakdown by Type Learning Environment $2,215,319 95% Operations $118,376 5%	Breakdown by Type Learning Environment $2,162,616 95% Operations $106,418 5%
Total $2,750,723	Total $2,716,002	Total $2,333,696	Total $2,269,033
Construction, Debt, Refinancing & Other $69,144	Construction, Debt, Refinancing & Other $54,406	Construction, Debt, Refinancing & Other $73,636	Construction, Debt, Refinancing & Other $197,147
Total Spending $2,819,867	Total Spending $2,770,408	Total Spending $2,407,332	Total Spending $2,466,180
Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 2% Property, Debt & Other 8%
Learning Environment
$9,071 $ Per Student	$9,005 $ Per Student	$8,328 $ Per Student	$7,021 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,058,558 $7,198 $ Per Student Activities & Athletics $12,123 $42 $ Per Student Student Support $194,641 $681 $ Per Student Staff Support $90,279 $316 $ Per Student School Administration $238,768 $835 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,048,692 $7,188 $ Per Student Activities & Athletics $14,184 $50 $ Per Student Student Support $191,179 $671 $ Per Student Staff Support $90,143 $316 $ Per Student School Administration $222,344 $780 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 10% District Administration 0% Instructional $1,768,587 $6,649 $ Per Student Activities & Athletics $7,790 $29 $ Per Student Student Support $130,378 $490 $ Per Student Staff Support $80,709 $303 $ Per Student School Administration $227,857 $857 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $1,744,653 $5,664 $ Per Student Activities & Athletics $13,280 $43 $ Per Student Student Support $108,558 $352 $ Per Student Staff Support $84,952 $276 $ Per Student School Administration $211,172 $686 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,594,368	Learning Environment Spending $2,566,543	Learning Environment Spending $2,215,319	Learning Environment Spending $2,162,616
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$547 $ Per Student	$524 $ Per Student	$445 $ Per Student	$346 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $43,721 $153 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $112,633 $394 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $49,467 $174 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $99,992 $351 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $12,564 $47 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $105,812 $398 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $29,340 $95 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $77,078 $250 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $156,354	Operations Spending $149,460	Operations Spending $118,376	Operations Spending $106,418
Spending Areas Salaries & Benefits 72% Services 9% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 8% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 8% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $64,600 Debt Services & Other Uses $4,544 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 5% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,139 Debt Services & Other Uses $2,718 Community Services $1,549 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,553 Debt Services & Other Uses $3,083 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $193,337 Debt Services & Other Uses $1,094 Community Services $2,716 Adult Education $0
Construction, Debt, Refinancing & Other Spending $69,144	Construction, Debt, Refinancing & Other Spending $54,406	Construction, Debt, Refinancing & Other Spending $73,636	Construction, Debt, Refinancing & Other Spending $197,147
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 1% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Columbia Elementary School (1798)

Instructional

$2,058,558

Activities & Athletics

$12,123

Student Support

$194,641

Staff Support

$90,279

School Administration

$238,768

District Administration

$0

Instructional

$2,048,692

Activities & Athletics

$14,184

Student Support

$191,179

Staff Support

$90,143

School Administration

$222,344

District Administration

$0

Instructional

$1,768,587

Activities & Athletics

$7,790

Student Support

$130,378

Staff Support

$80,709

School Administration

$227,857

District Administration

$0

Instructional

$1,744,653

Activities & Athletics

$13,280

Student Support

$108,558

Staff Support

$84,952

School Administration

$211,172

District Administration

$0

Food Services

$43,721

Transportation

$0

Operations & Maintenance

$112,633

Other Support

$0

Enterprise

$0

Food Services

$49,467

Transportation

$0

Operations & Maintenance

$99,992

Other Support

$0

Enterprise

$0

Food Services

$12,564

Transportation

$0

Operations & Maintenance

$105,812

Other Support

$0

Enterprise

$0

Historical Data