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Historical Data

Edison Elementary School (2510)

3125 NORTH HANCOCK AVENUE
COLORADO SPRINGS, CO 80907

Spending

2023-2024	2022-2023	2021-2022	2020-2021
242 Students Served	263 Students Served	273 Students Served	298 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 $21,282 Breakdown School Level Spending Per Student $13,790 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $19,006 Breakdown School Level Spending Per Student $11,638 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $17,160 Breakdown School Level Spending Per Student $11,030 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $14,543 Breakdown School Level Spending Per Student $9,171 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 $2,997,257 90% Operations $340,061 10%	Breakdown by Type Learning Environment $2,822,022 92% Operations $238,716 8%	Breakdown by Type Learning Environment $2,783,552 92% Operations $227,558 8%	Breakdown by Type Learning Environment $2,536,997 93% Operations $196,200 7%
Total $3,337,318	Total $3,060,738	Total $3,011,110	Total $2,733,197
Construction, Debt, Refinancing & Other $6,900	Construction, Debt, Refinancing & Other $28,329	Construction, Debt, Refinancing & Other $28,355	Construction, Debt, Refinancing & Other $8,530
Total Spending $3,344,218	Total Spending $3,089,067	Total Spending $3,039,465	Total Spending $2,741,727
Spending Areas Salaries & Benefits 93% Services 5% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$12,385 $ Per Student	$10,730 $ Per Student	$10,196 $ Per Student	$8,513 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 2% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,550,315 $10,538 $ Per Student Activities & Athletics $12,988 $54 $ Per Student Student Support $73,038 $302 $ Per Student Staff Support $128,837 $532 $ Per Student School Administration $232,078 $959 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 8% District Administration 0% Instructional $2,299,720 $8,744 $ Per Student Activities & Athletics $9,844 $37 $ Per Student Student Support $153,402 $583 $ Per Student Staff Support $128,529 $489 $ Per Student School Administration $230,527 $877 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,262,801 $8,289 $ Per Student Activities & Athletics $10,018 $37 $ Per Student Student Support $154,969 $568 $ Per Student Staff Support $110,812 $406 $ Per Student School Administration $244,952 $897 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,078,546 $6,975 $ Per Student Activities & Athletics $507 $2 $ Per Student Student Support $139,575 $468 $ Per Student Staff Support $88,586 $297 $ Per Student School Administration $229,783 $771 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,997,257	Learning Environment Spending $2,822,022	Learning Environment Spending $2,783,552	Learning Environment Spending $2,536,997
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,405 $ Per Student	$908 $ Per Student	$834 $ Per Student	$658 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $50,952 $211 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,109 $1,195 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $30,808 $117 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $207,908 $791 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $31,985 $117 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,572 $716 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $20,159 $68 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $176,041 $591 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $340,061	Operations Spending $238,716	Operations Spending $227,558	Operations Spending $196,200
Spending Areas Salaries & Benefits 46% Services 41% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 7% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 10% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 8% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -11% Debt Services & Other Uses 4% Community Services 107% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-767 Debt Services & Other Uses $262 Community Services $7,405 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 16% Community Services 36% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,395 Debt Services & Other Uses $4,641 Community Services $10,293 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 9% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,825 Debt Services & Other Uses $2,507 Community Services $4,023 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 0% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,296 Debt Services & Other Uses $0 Community Services $2,234 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,900	Construction, Debt, Refinancing & Other Spending $28,329	Construction, Debt, Refinancing & Other Spending $28,355	Construction, Debt, Refinancing & Other Spending $8,530
Spending Areas Salaries & Benefits 32% Services 32% Supplies 43% Property, Debt & Other -7%	Spending Areas Salaries & Benefits 13% Services 13% Supplies 10% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 6% Services 5% Supplies 3% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 4% Services 91% Supplies 5% Property, Debt & Other 0%

Historical DataHistorical Data

Edison Elementary School (2510)

Instructional

$2,550,315

Activities & Athletics

$12,988

Student Support

$73,038

Staff Support

$128,837

School Administration

$232,078

District Administration

$0

Instructional

$2,299,720

Activities & Athletics

$9,844

Student Support

$153,402

Staff Support

$128,529

School Administration

$230,527

District Administration

$0

Instructional

$2,262,801

Activities & Athletics

$10,018

Student Support

$154,969

Staff Support

$110,812

School Administration

$244,952

District Administration

$0

Instructional

$2,078,546

Activities & Athletics

$507

Student Support

$139,575

Staff Support

$88,586

School Administration

$229,783

District Administration

$0

Food Services

$50,952

Transportation

$0

Operations & Maintenance

$289,109

Other Support

$0

Enterprise

$0

Food Services

$30,808

Transportation

$0

Operations & Maintenance

$207,908

Other Support

$0

Enterprise

$0

Food Services

$31,985

Transportation

$0

Operations & Maintenance

$195,572

Other Support

$0

Enterprise

$0

Historical Data