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Historical Data

Galileo Middle School (3360)

1600 NORTH UNION BLVD
COLORADO SPRINGS, CO 80909

Spending

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

277 Students Served	308 Students Served	382 Students Served	435 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 $24,241 Breakdown School Level Spending Per Student $14,768 0.0% School Share Of Central Spending Per Student $9,473 0.0%	Total Spending Per Student $21,290 Breakdown School Level Spending Per Student $13,798 0.0% School Share Of Central Spending Per Student $7,492 0.0%	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%
Federal Spending Per Student $580	Federal Spending Per Student $997	Federal Spending Per Student $714	Federal Spending Per Student $947
State/Local Spending Per Student $14,188	State/Local Spending Per Student $12,801	State/Local Spending Per Student $10,139	State/Local Spending Per Student $9,070
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 $3,793,136 93% Operations $297,660 7%	Breakdown by Type Learning Environment $3,678,250 87% Operations $571,556 13%	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%
Total $4,090,796	Total $4,249,806	Total $4,145,680	Total $4,357,160
Construction, Debt, Refinancing & Other $311,972	Construction, Debt, Refinancing & Other $4,940	Construction, Debt, Refinancing & Other $17,791	Construction, Debt, Refinancing & Other $13,367
Total Spending $4,402,768	Total Spending $4,254,746	Total Spending $4,163,471	Total Spending $4,370,527
Spending Areas Salaries & Benefits 88% Services 3% Supplies 3% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Learning Environment
$13,694 $ Per Student	$11,942 $ Per Student	$9,744 $ Per Student	$8,945 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 9% Staff Support 6% School Administration 16% District Administration 0% Instructional $2,586,156 $9,336 $ Per Student Activities & Athletics $35,152 $127 $ Per Student Student Support $327,666 $1,183 $ Per Student Staff Support $227,375 $821 $ Per Student School Administration $616,787 $2,227 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 9% Staff Support 4% School Administration 17% District Administration 0% Instructional $2,535,206 $8,231 $ Per Student Activities & Athletics $34,968 $114 $ Per Student Student Support $348,542 $1,132 $ Per Student Staff Support $131,673 $428 $ Per Student School Administration $627,862 $2,039 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,793,136	Learning Environment Spending $3,678,250	Learning Environment Spending $3,722,097	Learning Environment Spending $3,891,234
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 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$1,075 $ Per Student	$1,856 $ Per Student	$1,109 $ Per Student	$1,071 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $110,317 $398 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $187,343 $676 $ 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 $105,976 $344 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $465,579 $1,512 $ 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 $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
Operations Spending $297,660	Operations Spending $571,556	Operations Spending $423,583	Operations Spending $465,926
Spending Areas Salaries & Benefits 60% Services 16% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 9% Supplies 14% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $308,560 Debt Services & Other Uses $1,123 Community Services $2,288 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 33% Community Services 67% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,638 Community Services $3,302 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $311,972	Construction, Debt, Refinancing & Other Spending $4,940	Construction, Debt, Refinancing & Other Spending $17,791	Construction, Debt, Refinancing & Other Spending $13,367
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 48% Services 11% Supplies 8% Property, Debt & Other 33%	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%

Historical DataHistorical Data

Galileo Middle School (3360)

Instructional

$2,586,156

Activities & Athletics

$35,152

Student Support

$327,666

Staff Support

$227,375

School Administration

$616,787

District Administration

$0

Instructional

$2,535,206

Activities & Athletics

$34,968

Student Support

$348,542

Staff Support

$131,673

School Administration

$627,862

District Administration

$0

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

Food Services

$110,317

Transportation

$0

Operations & Maintenance

$187,343

Other Support

$0

Enterprise

$0

Food Services

$105,976

Transportation

$0

Operations & Maintenance

$465,579

Other Support

$0

Enterprise

$0

Food Services

$61,032

Transportation

$0

Operations & Maintenance

$362,551

Other Support

$0

Enterprise

$0

Historical Data