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Historical Data

Grant Elementary School (3592)

3215 WESTWOOD BOULEVARD
COLORADO SPRINGS, CO 80918

Spending

2023-2024	2022-2023	2021-2022	2020-2021
337 Students Served	366 Students Served	361 Students Served	390 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 $20,058 Breakdown School Level Spending Per Student $12,566 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $17,444 Breakdown School Level Spending Per Student $10,076 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $16,420 Breakdown School Level Spending Per Student $10,290 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $13,702 Breakdown School Level Spending Per Student $8,330 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 $3,738,428 88% Operations $496,232 12%	Breakdown by Type Learning Environment $3,400,801 92% Operations $286,969 8%	Breakdown by Type Learning Environment $3,469,484 93% Operations $245,161 7%	Breakdown by Type Learning Environment $3,051,019 94% Operations $197,532 6%
Total $4,234,660	Total $3,687,769	Total $3,714,644	Total $3,248,551
Construction, Debt, Refinancing & Other $1,708,421	Construction, Debt, Refinancing & Other $669,158	Construction, Debt, Refinancing & Other $443,548	Construction, Debt, Refinancing & Other $542,176
Total Spending $5,943,081	Total Spending $4,356,928	Total Spending $4,158,192	Total Spending $3,790,727
Spending Areas Salaries & Benefits 64% Services 5% Supplies 2% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 79% Services 2% Supplies 4% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 3% Property, Debt & Other 12%
Learning Environment
$11,093 $ Per Student	$9,292 $ Per Student	$9,611 $ Per Student	$7,823 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,086,845 $9,160 $ Per Student Activities & Athletics $15,532 $46 $ Per Student Student Support $114,380 $339 $ Per Student Staff Support $107,640 $319 $ Per Student School Administration $414,031 $1,229 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,761,111 $7,544 $ Per Student Activities & Athletics $8,168 $22 $ Per Student Student Support $190,198 $520 $ Per Student Staff Support $100,949 $276 $ Per Student School Administration $340,376 $930 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,766,255 $7,663 $ Per Student Activities & Athletics $15,373 $43 $ Per Student Student Support $224,559 $622 $ Per Student Staff Support $93,750 $260 $ Per Student School Administration $369,546 $1,024 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,438,205 $6,252 $ Per Student Activities & Athletics $5,496 $14 $ Per Student Student Support $186,349 $478 $ Per Student Staff Support $80,007 $205 $ Per Student School Administration $340,962 $874 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,738,428	Learning Environment Spending $3,400,801	Learning Environment Spending $3,469,484	Learning Environment Spending $3,051,019
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 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,472 $ Per Student	$784 $ Per Student	$679 $ Per Student	$506 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $50,252 $149 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $445,980 $1,323 $ 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 $57,203 $156 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,765 $628 $ 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 $45,580 $126 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $199,581 $553 $ 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 $30,076 $77 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $167,456 $429 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $496,232	Operations Spending $286,969	Operations Spending $245,161	Operations Spending $197,532
Spending Areas Salaries & Benefits 36% Services 50% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 12% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 12% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,706,133 Debt Services & Other Uses $714 Community Services $1,574 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $661,815 Debt Services & Other Uses $4,228 Community Services $3,116 Adult Education $0	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 $433,735 Debt Services & Other Uses $6,089 Community Services $3,723 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $540,875 Debt Services & Other Uses $514 Community Services $788 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,708,421	Construction, Debt, Refinancing & Other Spending $669,158	Construction, Debt, Refinancing & Other Spending $443,548	Construction, Debt, Refinancing & Other Spending $542,176
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%

Historical DataHistorical Data

Grant Elementary School (3592)

Instructional

$3,086,845

Activities & Athletics

$15,532

Student Support

$114,380

Staff Support

$107,640

School Administration

$414,031

District Administration

$0

Instructional

$2,761,111

Activities & Athletics

$8,168

Student Support

$190,198

Staff Support

$100,949

School Administration

$340,376

District Administration

$0

Instructional

$2,766,255

Activities & Athletics

$15,373

Student Support

$224,559

Staff Support

$93,750

School Administration

$369,546

District Administration

$0

Instructional

$2,438,205

Activities & Athletics

$5,496

Student Support

$186,349

Staff Support

$80,007

School Administration

$340,962

District Administration

$0

Food Services

$50,252

Transportation

$0

Operations & Maintenance

$445,980

Other Support

$0

Enterprise

$0

Food Services

$57,203

Transportation

$0

Operations & Maintenance

$229,765

Other Support

$0

Enterprise

$0

Food Services

$45,580

Transportation

$0

Operations & Maintenance

$199,581

Other Support

$0

Enterprise

$0

Historical Data