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Historical Data

Henry Elementary School (3920)

1310 LEHMBERG BOULEVARD
COLORADO SPRINGS, CO 80915

Spending

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

306 Students Served	333 Students Served	358 Students Served	367 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 $20,624 Breakdown School Level Spending Per Student $11,151 0.0% School Share Of Central Spending Per Student $9,473 0.0%	Total Spending Per Student $19,303 Breakdown School Level Spending Per Student $11,811 0.0% School Share Of Central Spending Per Student $7,492 0.0%	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%
Federal Spending Per Student $1,120	Federal Spending Per Student $2,037	Federal Spending Per Student $1,738	Federal Spending Per Student $955
State/Local Spending Per Student $10,031	State/Local Spending Per Student $9,774	State/Local Spending Per Student $7,552	State/Local Spending Per Student $7,484
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 $3,233,934 95% Operations $178,225 5%	Breakdown by Type Learning Environment $3,213,892 82% Operations $719,139 18%	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%
Total $3,412,159	Total $3,933,031	Total $3,325,730	Total $3,096,925
Construction, Debt, Refinancing & Other $445,014	Construction, Debt, Refinancing & Other $-123,851	Construction, Debt, Refinancing & Other $157,513	Construction, Debt, Refinancing & Other $10,688
Total Spending $3,857,172	Total Spending $3,809,180	Total Spending $3,483,244	Total Spending $3,107,613
Spending Areas Salaries & Benefits 84% Services 1% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 87% Services 12% Supplies 4% Property, Debt & Other -4%	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%
Learning Environment
$10,568 $ Per Student	$9,651 $ Per Student	$8,387 $ Per Student	$7,590 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,687,095 $8,781 $ Per Student Activities & Athletics $28,074 $92 $ Per Student Student Support $140,112 $458 $ Per Student Staff Support $98,757 $323 $ Per Student School Administration $279,896 $915 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,652,081 $7,964 $ Per Student Activities & Athletics $19,579 $59 $ Per Student Student Support $175,843 $528 $ Per Student Staff Support $95,492 $287 $ Per Student School Administration $270,897 $814 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,233,934	Learning Environment Spending $3,213,892	Learning Environment Spending $3,002,657	Learning Environment Spending $2,785,673
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 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$582 $ Per Student	$2,160 $ Per Student	$902 $ Per Student	$848 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $70,467 $230 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $107,759 $352 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $59,721 $179 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $659,418 $1,980 $ 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 $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
Operations Spending $178,225	Operations Spending $719,139	Operations Spending $323,074	Operations Spending $311,252
Spending Areas Salaries & Benefits 46% Services 9% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 59% Supplies 11% Property, Debt & Other 0%	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%
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 $437,081 Debt Services & Other Uses $3,637 Community Services $4,296 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 112% Debt Services & Other Uses -2% Community Services -10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-138,703 Debt Services & Other Uses $2,774 Community Services $12,079 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $445,014	Construction, Debt, Refinancing & Other Spending $-123,851	Construction, Debt, Refinancing & Other Spending $157,513	Construction, Debt, Refinancing & Other Spending $10,688
Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 95%	Spending Areas Salaries & Benefits -2% Services 0% Supplies -8% Property, Debt & Other 110%	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%

Historical DataHistorical Data

Henry Elementary School (3920)

Instructional

$2,687,095

Activities & Athletics

$28,074

Student Support

$140,112

Staff Support

$98,757

School Administration

$279,896

District Administration

$0

Instructional

$2,652,081

Activities & Athletics

$19,579

Student Support

$175,843

Staff Support

$95,492

School Administration

$270,897

District Administration

$0

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

Food Services

$70,467

Transportation

$0

Operations & Maintenance

$107,759

Other Support

$0

Enterprise

$0

Food Services

$59,721

Transportation

$0

Operations & Maintenance

$659,418

Other Support

$0

Enterprise

$0

Food Services

$69,250

Transportation

$0

Operations & Maintenance

$253,823

Other Support

$0

Enterprise

$0

Historical Data