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Historical Data

Adams Elementary School (3890)

2101 MANITOBA DRIVE
COLORADO SPRINGS, CO 80910

Spending

2022-2023	2021-2022	2020-2021	2019-2020
331 Students Served	350 Students Served	401 Students Served	452 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 $18,341 Breakdown School Level Spending Per Student $10,973 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $16,866 Breakdown School Level Spending Per Student $10,736 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $13,682 Breakdown School Level Spending Per Student $8,310 0.0% School Share Of Central Spending Per Student $5,372 0.0%	Total Spending Per Student $12,748 Breakdown School Level Spending Per Student $7,679 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 $3,356,364 92% Operations $275,715 8%	Breakdown by Type Learning Environment $3,479,178 93% Operations $278,243 7%	Breakdown by Type Learning Environment $3,072,773 92% Operations $259,789 8%	Breakdown by Type Learning Environment $3,284,789 95% Operations $186,316 5%
Total $3,632,079	Total $3,757,420	Total $3,332,563	Total $3,471,105
Construction, Debt, Refinancing & Other $11,548	Construction, Debt, Refinancing & Other $15,059	Construction, Debt, Refinancing & Other $9,031	Construction, Debt, Refinancing & Other $37,695
Total Spending $3,643,628	Total Spending $3,772,479	Total Spending $3,341,594	Total Spending $3,508,800
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%
Learning Environment
$10,140 $ Per Student	$9,941 $ Per Student	$7,663 $ Per Student	$7,267 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,632,487 $7,953 $ Per Student Activities & Athletics $5,241 $16 $ Per Student Student Support $235,437 $711 $ Per Student Staff Support $108,856 $329 $ Per Student School Administration $374,343 $1,131 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,874,976 $8,214 $ Per Student Activities & Athletics $3,956 $11 $ Per Student Student Support $145,597 $416 $ Per Student Staff Support $91,455 $261 $ Per Student School Administration $363,193 $1,038 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,474,961 $6,172 $ Per Student Activities & Athletics $2,647 $7 $ Per Student Student Support $167,997 $419 $ Per Student Staff Support $80,682 $201 $ Per Student School Administration $346,486 $864 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,514,138 $5,562 $ Per Student Activities & Athletics $9,703 $21 $ Per Student Student Support $266,392 $589 $ Per Student Staff Support $101,197 $224 $ Per Student School Administration $393,359 $870 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,356,364	Learning Environment Spending $3,479,178	Learning Environment Spending $3,072,773	Learning Environment Spending $3,284,789
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$833 $ Per Student	$795 $ Per Student	$648 $ Per Student	$412 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $64,051 $194 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,664 $639 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $64,491 $184 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,752 $611 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $54,739 $137 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,050 $511 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $54,933 $122 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,383 $291 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $275,715	Operations Spending $278,243	Operations Spending $259,789	Operations Spending $186,316
Spending Areas Salaries & Benefits 75% Services 7% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 7% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 7% Supplies 15% 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 0% Debt Services & Other Uses 28% Community Services 72% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,232 Community Services $8,317 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 35% Community Services 65% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,248 Community Services $9,810 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $9,031 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 23% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,962 Debt Services & Other Uses $8,738 Community Services $6,995 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,548	Construction, Debt, Refinancing & Other Spending $15,059	Construction, Debt, Refinancing & Other Spending $9,031	Construction, Debt, Refinancing & Other Spending $37,695
Spending Areas Salaries & Benefits 18% Services 13% Supplies 41% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 8% Services 1% Supplies 56% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 21% Services 1% Supplies 79% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 15% Property, Debt & Other 81%

Historical DataHistorical Data

Adams Elementary School (3890)

Instructional

$2,632,487

Activities & Athletics

$5,241

Student Support

$235,437

Staff Support

$108,856

School Administration

$374,343

District Administration

$0

Instructional

$2,874,976

Activities & Athletics

$3,956

Student Support

$145,597

Staff Support

$91,455

School Administration

$363,193

District Administration

$0

Instructional

$2,474,961

Activities & Athletics

$2,647

Student Support

$167,997

Staff Support

$80,682

School Administration

$346,486

District Administration

$0

Instructional

$2,514,138

Activities & Athletics

$9,703

Student Support

$266,392

Staff Support

$101,197

School Administration

$393,359

District Administration

$0

Food Services

$64,051

Transportation

$0

Operations & Maintenance

$211,664

Other Support

$0

Enterprise

$0

Food Services

$64,491

Transportation

$0

Operations & Maintenance

$213,752

Other Support

$0

Enterprise

$0

Food Services

$54,739

Transportation

$0

Operations & Maintenance

$205,050

Other Support

$0

Enterprise

$0

Historical Data