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Historical Data

Henry Elementary School (3920)

1310 LEHMBERG BOULEVARD
COLORADO SPRINGS, CO 80915

Spending

2022-2023	2021-2022	2020-2021	2019-2020
358 Students Served	367 Students Served	301 Students Served	353 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 $16,658 Breakdown School Level Spending Per Student $9,290 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $14,569 Breakdown School Level Spending Per Student $8,439 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $13,972 Breakdown School Level Spending Per Student $8,600 0.0% School Share Of Central Spending Per Student $5,372 0.0%	Total Spending Per Student $12,312 Breakdown School Level Spending Per Student $7,243 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 $3,002,657 90% Operations $323,074 10%	Breakdown by Type Learning Environment $2,785,673 90% Operations $311,252 10%	Breakdown by Type Learning Environment $2,332,997 90% Operations $255,487 10%	Breakdown by Type Learning Environment $2,393,856 94% Operations $162,716 6%
Total $3,325,730	Total $3,096,925	Total $2,588,484	Total $2,556,572
Construction, Debt, Refinancing & Other $157,513	Construction, Debt, Refinancing & Other $10,688	Construction, Debt, Refinancing & Other $56,619	Construction, Debt, Refinancing & Other $262,452
Total Spending $3,483,244	Total Spending $3,107,613	Total Spending $2,645,103	Total Spending $2,819,024
Spending Areas Salaries & Benefits 87% Services 1% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 2% Property, Debt & Other 9%
Learning Environment
$8,387 $ Per Student	$7,590 $ Per Student	$7,751 $ Per Student	$6,781 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,475,565 $6,915 $ Per Student Activities & Athletics $29,982 $84 $ Per Student Student Support $176,967 $494 $ Per Student Staff Support $82,769 $231 $ Per Student School Administration $237,374 $663 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,305,091 $6,281 $ Per Student Activities & Athletics $19,828 $54 $ Per Student Student Support $157,953 $430 $ Per Student Staff Support $78,345 $213 $ Per Student School Administration $224,456 $612 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 3% Staff Support 7% School Administration 10% District Administration 0% Instructional $1,853,816 $6,159 $ Per Student Activities & Athletics $7,907 $26 $ Per Student Student Support $68,586 $228 $ Per Student Staff Support $172,661 $574 $ Per Student School Administration $230,027 $764 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 3% Staff Support 7% School Administration 10% District Administration 0% Instructional $1,917,107 $5,431 $ Per Student Activities & Athletics $17,522 $50 $ Per Student Student Support $66,883 $189 $ Per Student Staff Support $163,345 $463 $ Per Student School Administration $228,999 $649 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,002,657	Learning Environment Spending $2,785,673	Learning Environment Spending $2,332,997	Learning Environment Spending $2,393,856
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$902 $ Per Student	$848 $ Per Student	$849 $ Per Student	$461 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $69,250 $193 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,823 $709 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $73,218 $200 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,034 $649 $ 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 $52,204 $173 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,283 $675 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $42,076 $119 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $120,640 $342 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $323,074	Operations Spending $311,252	Operations Spending $255,487	Operations Spending $162,716
Spending Areas Salaries & Benefits 63% Services 7% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 6% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 5% Supplies 27% 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 93% Debt Services & Other Uses 4% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $146,023 Debt Services & Other Uses $5,611 Community Services $5,880 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 19% Community Services 80% Adult Education 0% Construction Facilities Acquisitions and Construction Services $134 Debt Services & Other Uses $2,031 Community Services $8,523 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 5% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,928 Debt Services & Other Uses $2,607 Community Services $5,085 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $256,199 Debt Services & Other Uses $470 Community Services $5,783 Adult Education $0
Construction, Debt, Refinancing & Other Spending $157,513	Construction, Debt, Refinancing & Other Spending $10,688	Construction, Debt, Refinancing & Other Spending $56,619	Construction, Debt, Refinancing & Other Spending $262,452
Spending Areas Salaries & Benefits 1% Services 0% Supplies 2% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 20% Services 0% Supplies 60% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 1% Services 86% Supplies 8% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 2% Property, Debt & Other 98%

Historical DataHistorical Data

Henry Elementary School (3920)

Instructional

$2,475,565

Activities & Athletics

$29,982

Student Support

$176,967

Staff Support

$82,769

School Administration

$237,374

District Administration

$0

Instructional

$2,305,091

Activities & Athletics

$19,828

Student Support

$157,953

Staff Support

$78,345

School Administration

$224,456

District Administration

$0

Instructional

$1,853,816

Activities & Athletics

$7,907

Student Support

$68,586

Staff Support

$172,661

School Administration

$230,027

District Administration

$0

Instructional

$1,917,107

Activities & Athletics

$17,522

Student Support

$66,883

Staff Support

$163,345

School Administration

$228,999

District Administration

$0

Food Services

$69,250

Transportation

$0

Operations & Maintenance

$253,823

Other Support

$0

Enterprise

$0

Food Services

$73,218

Transportation

$0

Operations & Maintenance

$238,034

Other Support

$0

Enterprise

$0

Food Services

$52,204

Transportation

$0

Operations & Maintenance

$203,283

Other Support

$0

Enterprise

$0

Historical Data