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Historical Data

Edison Elementary School (2510)

3125 NORTH HANCOCK AVENUE
COLORADO SPRINGS, CO 80907

Spending

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

214 Students Served	242 Students Served	263 Students Served	273 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 $25,319 Breakdown School Level Spending Per Student $15,846 0.0% School Share Of Central Spending Per Student $9,473 0.0%	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%
Federal Spending Per Student $1,601	Federal Spending Per Student $2,247	Federal Spending Per Student $1,773	Federal Spending Per Student $1,419
State/Local Spending Per Student $14,245	State/Local Spending Per Student $11,543	State/Local Spending Per Student $9,865	State/Local Spending Per Student $9,611
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 $3,157,304 93% Operations $233,670 7%	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%
Total $3,390,974	Total $3,337,318	Total $3,060,738	Total $3,011,110
Construction, Debt, Refinancing & Other $127,832	Construction, Debt, Refinancing & Other $6,900	Construction, Debt, Refinancing & Other $28,329	Construction, Debt, Refinancing & Other $28,355
Total Spending $3,518,806	Total Spending $3,344,218	Total Spending $3,089,067	Total Spending $3,039,465
Spending Areas Salaries & Benefits 89% Services 5% Supplies 3% Property, Debt & Other 4%	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%
Learning Environment
$14,754 $ Per Student	$12,385 $ Per Student	$10,730 $ Per Student	$10,196 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 2% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,697,157 $12,604 $ Per Student Activities & Athletics $13,369 $62 $ Per Student Student Support $69,170 $323 $ Per Student Staff Support $125,276 $585 $ Per Student School Administration $252,332 $1,179 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,157,304	Learning Environment Spending $2,997,257	Learning Environment Spending $2,822,022	Learning Environment Spending $2,783,552
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,092 $ Per Student	$1,405 $ Per Student	$908 $ Per Student	$834 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $32,076 $150 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,594 $942 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $233,670	Operations Spending $340,061	Operations Spending $238,716	Operations Spending $227,558
Spending Areas Salaries & Benefits 17% Services 66% Supplies 17% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $125,625 Debt Services & Other Uses $1,330 Community Services $877 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $127,832	Construction, Debt, Refinancing & Other Spending $6,900	Construction, Debt, Refinancing & Other Spending $28,329	Construction, Debt, Refinancing & Other Spending $28,355
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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%

Historical DataHistorical Data

Edison Elementary School (2510)

Instructional

$2,697,157

Activities & Athletics

$13,369

Student Support

$69,170

Staff Support

$125,276

School Administration

$252,332

District Administration

$0

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

Food Services

$32,076

Transportation

$0

Operations & Maintenance

$201,594

Other Support

$0

Enterprise

$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

Historical Data