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Historical Data

Columbia Elementary School (1798)

835 EAST ST VRAIN STREET
COLORADO SPRINGS, CO 80903

Spending

2023-2024	2022-2023	2021-2022	2020-2021
295 Students Served	286 Students Served	285 Students Served	266 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 $19,661 Breakdown School Level Spending Per Student $12,169 0.0% School Share Of Central Spending Per Student $7,492 0.0%	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%
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 $3,323,051 93% Operations $266,622 7%	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%
Total $3,589,673	Total $2,750,723	Total $2,716,002	Total $2,333,696
Construction, Debt, Refinancing & Other $37,130	Construction, Debt, Refinancing & Other $69,144	Construction, Debt, Refinancing & Other $54,406	Construction, Debt, Refinancing & Other $73,636
Total Spending $3,626,803	Total Spending $2,819,867	Total Spending $2,770,408	Total Spending $2,407,332
Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 1%	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%
Learning Environment
$11,265 $ Per Student	$9,071 $ Per Student	$9,005 $ Per Student	$8,328 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 6% School Administration 9% District Administration 0% Instructional $2,681,214 $9,089 $ Per Student Activities & Athletics $17,233 $58 $ Per Student Student Support $135,778 $460 $ Per Student Staff Support $194,383 $659 $ Per Student School Administration $294,443 $998 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,323,051	Learning Environment Spending $2,594,368	Learning Environment Spending $2,566,543	Learning Environment Spending $2,215,319
Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 0%	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%
Operations
$904 $ Per Student	$547 $ Per Student	$524 $ Per Student	$445 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $53,679 $182 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,943 $722 $ 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 $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
Operations Spending $266,622	Operations Spending $156,354	Operations Spending $149,460	Operations Spending $118,376
Spending Areas Salaries & Benefits 57% Services 32% Supplies 11% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 8% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,509 Debt Services & Other Uses $2,862 Community Services $3,758 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $37,130	Construction, Debt, Refinancing & Other Spending $69,144	Construction, Debt, Refinancing & Other Spending $54,406	Construction, Debt, Refinancing & Other Spending $73,636
Spending Areas Salaries & Benefits 1% Services 5% Supplies 4% Property, Debt & Other 90%	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%

Historical DataHistorical Data

Columbia Elementary School (1798)

Instructional

$2,681,214

Activities & Athletics

$17,233

Student Support

$135,778

Staff Support

$194,383

School Administration

$294,443

District Administration

$0

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

Food Services

$53,679

Transportation

$0

Operations & Maintenance

$212,943

Other Support

$0

Enterprise

$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

Historical Data