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Historical Data

Grant Elementary School (3592)

3215 WESTWOOD BOULEVARD
COLORADO SPRINGS, CO 80918

Spending

2021-2022	2020-2021	2019-2020
361 Students Served	390 Students Served	467 Students Served
57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
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%	Total Spending Per Student $12,066 Breakdown School Level Spending Per Student $6,997 0.0% School Share Of Central Spending Per Student $5,069 0.0%
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 $3,469,484 93% Operations $245,161 7%	Breakdown by Type Learning Environment $3,051,019 94% Operations $197,532 6%	Breakdown by Type Learning Environment $3,152,016 96% Operations $115,447 4%
Total $3,714,644	Total $3,248,551	Total $3,267,463
Construction, Debt, Refinancing & Other $443,548	Construction, Debt, Refinancing & Other $542,176	Construction, Debt, Refinancing & Other $198,320
Total Spending $4,158,192	Total Spending $3,790,727	Total Spending $3,465,783
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%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 2% Property, Debt & Other 6%
Learning Environment
$9,611 $ Per Student	$7,823 $ Per Student	$6,749 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,675,757 $5,730 $ Per Student Activities & Athletics $11,376 $24 $ Per Student Student Support $104,721 $224 $ Per Student Staff Support $85,236 $183 $ Per Student School Administration $274,926 $589 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,469,484	Learning Environment Spending $3,051,019	Learning Environment Spending $3,152,016
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$679 $ Per Student	$506 $ Per Student	$247 $ 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	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $32,592 $70 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $82,855 $177 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $245,161	Operations Spending $197,532	Operations Spending $115,447
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 2% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $186,441 Debt Services & Other Uses $4,244 Community Services $7,636 Adult Education $0
Construction, Debt, Refinancing & Other Spending $443,548	Construction, Debt, Refinancing & Other Spending $542,176	Construction, Debt, Refinancing & Other Spending $198,320
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%	Spending Areas Salaries & Benefits 3% Services 1% Supplies 0% Property, Debt & Other 96%

Historical DataHistorical Data

Grant Elementary School (3592)

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

Instructional

$2,675,757

Activities & Athletics

$11,376

Student Support

$104,721

Staff Support

$85,236

School Administration

$274,926

District Administration

$0

Food Services

$45,580

Transportation

$0

Operations & Maintenance

$199,581

Other Support

$0

Enterprise

$0

Food Services

$30,076

Transportation

$0

Operations & Maintenance

$167,456

Other Support

$0

Enterprise

$0

Food Services

$32,592

Transportation

$0

Operations & Maintenance

$82,855

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$433,735

Debt Services & Other Uses

$6,089

Community Services

$3,723

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$540,875

Debt Services & Other Uses

$514

Historical Data