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Historical Data

Galileo School of Math and Science (3360)

1600 NORTH UNION BLVD
COLORADO SPRINGS, CO 80909

Spending

2022-2023	2021-2022	2020-2021	2019-2020
382 Students Served	435 Students Served	447 Students Served	506 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 $18,221 Breakdown School Level Spending Per Student $10,853 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $16,147 Breakdown School Level Spending Per Student $10,017 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $15,006 Breakdown School Level Spending Per Student $9,634 0.0% School Share Of Central Spending Per Student $5,372 0.0%	Total Spending Per Student $13,251 Breakdown School Level Spending Per Student $8,182 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 $3,722,097 90% Operations $423,583 10%	Breakdown by Type Learning Environment $3,891,234 89% Operations $465,926 11%	Breakdown by Type Learning Environment $3,810,641 88% Operations $495,712 12%	Breakdown by Type Learning Environment $3,767,545 91% Operations $372,771 9%
Total $4,145,680	Total $4,357,160	Total $4,306,353	Total $4,140,316
Construction, Debt, Refinancing & Other $17,791	Construction, Debt, Refinancing & Other $13,367	Construction, Debt, Refinancing & Other $14,026	Construction, Debt, Refinancing & Other $216,977
Total Spending $4,163,471	Total Spending $4,370,527	Total Spending $4,320,379	Total Spending $4,357,294
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 2% Property, Debt & Other 5%
Learning Environment
$9,744 $ Per Student	$8,945 $ Per Student	$8,525 $ Per Student	$7,446 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 19% District Administration 0% Instructional $2,619,333 $6,857 $ Per Student Activities & Athletics $41,170 $108 $ Per Student Student Support $225,733 $591 $ Per Student Staff Support $134,875 $353 $ Per Student School Administration $700,987 $1,835 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 18% District Administration 0% Instructional $2,797,706 $6,432 $ Per Student Activities & Athletics $46,150 $106 $ Per Student Student Support $205,008 $471 $ Per Student Staff Support $153,294 $352 $ Per Student School Administration $689,077 $1,584 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 16% District Administration 0% Instructional $2,732,411 $6,113 $ Per Student Activities & Athletics $42,922 $96 $ Per Student Student Support $320,200 $716 $ Per Student Staff Support $104,837 $235 $ Per Student School Administration $610,270 $1,365 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 17% District Administration 0% Instructional $2,684,262 $5,305 $ Per Student Activities & Athletics $58,010 $115 $ Per Student Student Support $286,325 $566 $ Per Student Staff Support $89,857 $178 $ Per Student School Administration $649,090 $1,283 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,722,097	Learning Environment Spending $3,891,234	Learning Environment Spending $3,810,641	Learning Environment Spending $3,767,545
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,109 $ Per Student	$1,071 $ Per Student	$1,109 $ Per Student	$737 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $61,032 $160 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $362,551 $949 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $77,465 $178 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $388,462 $893 $ 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 $64,535 $144 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $431,177 $965 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $63,938 $126 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $308,833 $610 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $423,583	Operations Spending $465,926	Operations Spending $495,712	Operations Spending $372,771
Spending Areas Salaries & Benefits 63% Services 12% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 10% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 9% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 20% Community Services 22% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,309 Debt Services & Other Uses $3,526 Community Services $3,956 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 7% Community Services 36% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,602 Debt Services & Other Uses $976 Community Services $4,789 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 9% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,183 Debt Services & Other Uses $1,317 Community Services $2,525 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $212,141 Debt Services & Other Uses $1,565 Community Services $3,272 Adult Education $0
Construction, Debt, Refinancing & Other Spending $17,791	Construction, Debt, Refinancing & Other Spending $13,367	Construction, Debt, Refinancing & Other Spending $14,026	Construction, Debt, Refinancing & Other Spending $216,977
Spending Areas Salaries & Benefits 4% Services 4% Supplies 14% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 10% Services 7% Supplies 19% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 18% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 98%

Historical DataHistorical Data

Galileo School of Math and Science (3360)

Instructional

$2,619,333

Activities & Athletics

$41,170

Student Support

$225,733

Staff Support

$134,875

School Administration

$700,987

District Administration

$0

Instructional

$2,797,706

Activities & Athletics

$46,150

Student Support

$205,008

Staff Support

$153,294

School Administration

$689,077

District Administration

$0

Instructional

$2,732,411

Activities & Athletics

$42,922

Student Support

$320,200

Staff Support

$104,837

School Administration

$610,270

District Administration

$0

Instructional

$2,684,262

Activities & Athletics

$58,010

Student Support

$286,325

Staff Support

$89,857

School Administration

$649,090

District Administration

$0

Food Services

$61,032

Transportation

$0

Operations & Maintenance

$362,551

Other Support

$0

Enterprise

$0

Food Services

$77,465

Transportation

$0

Operations & Maintenance

$388,462

Other Support

$0

Enterprise

$0

Food Services

$64,535

Transportation

$0

Operations & Maintenance

$431,177

Other Support

$0

Enterprise

$0

Historical Data