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Historical Data

Fremont Elementary School (3218)

5110 EL CAMINO DRIVE
COLORADO SPRINGS, CO 80918

Spending

2023-2024	2022-2023	2021-2022	2020-2021
392 Students Served	401 Students Served	394 Students Served	397 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 $18,808 Breakdown School Level Spending Per Student $11,316 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $16,904 Breakdown School Level Spending Per Student $9,536 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $16,515 Breakdown School Level Spending Per Student $10,385 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $14,297 Breakdown School Level Spending Per Student $8,925 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 $4,089,657 92% Operations $345,923 8%	Breakdown by Type Learning Environment $3,576,393 94% Operations $247,501 6%	Breakdown by Type Learning Environment $3,832,652 94% Operations $259,353 6%	Breakdown by Type Learning Environment $3,329,099 94% Operations $213,944 6%
Total $4,435,580	Total $3,823,894	Total $4,092,005	Total $3,543,043
Construction, Debt, Refinancing & Other $229,091	Construction, Debt, Refinancing & Other $140,674	Construction, Debt, Refinancing & Other $133,781	Construction, Debt, Refinancing & Other $4,646
Total Spending $4,664,671	Total Spending $3,964,568	Total Spending $4,225,786	Total Spending $3,547,690
Spending Areas Salaries & Benefits 89% Services 3% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$10,433 $ Per Student	$8,919 $ Per Student	$9,728 $ Per Student	$8,386 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 0% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,554,260 $9,067 $ Per Student Activities & Athletics $6,743 $17 $ Per Student Student Support $7,946 $20 $ Per Student Staff Support $115,038 $293 $ Per Student School Administration $405,670 $1,035 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 7% District Administration 0% Instructional $3,081,398 $7,684 $ Per Student Activities & Athletics $8,655 $22 $ Per Student Student Support $107,597 $268 $ Per Student Staff Support $119,397 $298 $ Per Student School Administration $259,346 $647 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 7% District Administration 0% Instructional $3,304,603 $8,387 $ Per Student Activities & Athletics $10,813 $27 $ Per Student Student Support $145,832 $370 $ Per Student Staff Support $112,107 $285 $ Per Student School Administration $259,297 $658 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 7% District Administration 0% Instructional $2,912,326 $7,336 $ Per Student Activities & Athletics $5,107 $13 $ Per Student Student Support $83,596 $211 $ Per Student Staff Support $96,807 $244 $ Per Student School Administration $231,263 $583 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,089,657	Learning Environment Spending $3,576,393	Learning Environment Spending $3,832,652	Learning Environment Spending $3,329,099
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$882 $ Per Student	$617 $ Per Student	$658 $ Per Student	$539 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $50,075 $128 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $295,848 $755 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $47,051 $117 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $200,451 $500 $ 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 $52,817 $134 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $206,536 $524 $ 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 $32,991 $83 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $180,953 $456 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $345,923	Operations Spending $247,501	Operations Spending $259,353	Operations Spending $213,944
Spending Areas Salaries & Benefits 50% Services 37% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 7% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 6% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 6% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 3% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $216,262 Debt Services & Other Uses $6,069 Community Services $6,759 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 10% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $121,137 Debt Services & Other Uses $13,683 Community Services $5,854 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 6% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $119,783 Debt Services & Other Uses $8,485 Community Services $5,513 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 34% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,578 Community Services $3,069 Adult Education $0
Construction, Debt, Refinancing & Other Spending $229,091	Construction, Debt, Refinancing & Other Spending $140,674	Construction, Debt, Refinancing & Other Spending $133,781	Construction, Debt, Refinancing & Other Spending $4,646
Spending Areas Salaries & Benefits 1% Services 0% Supplies 2% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 2% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 2% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 24% Services 2% Supplies 40% Property, Debt & Other 34%

Historical DataHistorical Data

Fremont Elementary School (3218)

Instructional

$3,554,260

Activities & Athletics

$6,743

Student Support

$7,946

Staff Support

$115,038

School Administration

$405,670

District Administration

$0

Instructional

$3,081,398

Activities & Athletics

$8,655

Student Support

$107,597

Staff Support

$119,397

School Administration

$259,346

District Administration

$0

Instructional

$3,304,603

Activities & Athletics

$10,813

Student Support

$145,832

Staff Support

$112,107

School Administration

$259,297

District Administration

$0

Instructional

$2,912,326

Activities & Athletics

$5,107

Student Support

$83,596

Staff Support

$96,807

School Administration

$231,263

District Administration

$0

Food Services

$50,075

Transportation

$0

Operations & Maintenance

$295,848

Other Support

$0

Enterprise

$0

Food Services

$47,051

Transportation

$0

Operations & Maintenance

$200,451

Other Support

$0

Enterprise

$0

Food Services

$52,817

Transportation

$0

Operations & Maintenance

$206,536

Other Support

$0

Enterprise

$0

Historical Data