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Historical Data

Henry Elementary School (3920)

1310 LEHMBERG BOULEVARD
COLORADO SPRINGS, CO 80915

Spending

2023-2024	2022-2023	2021-2022	2020-2021
333 Students Served	358 Students Served	367 Students Served	301 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 $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%	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%
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 $3,213,892 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%	Breakdown by Type Learning Environment $2,332,997 90% Operations $255,487 10%
Total $3,933,031	Total $3,325,730	Total $3,096,925	Total $2,588,484
Construction, Debt, Refinancing & Other $-123,851	Construction, Debt, Refinancing & Other $157,513	Construction, Debt, Refinancing & Other $10,688	Construction, Debt, Refinancing & Other $56,619
Total Spending $3,809,180	Total Spending $3,483,244	Total Spending $3,107,613	Total Spending $2,645,103
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%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$9,651 $ Per Student	$8,387 $ Per Student	$7,590 $ Per Student	$7,751 $ 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	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
Learning Environment Spending $3,213,892	Learning Environment Spending $3,002,657	Learning Environment Spending $2,785,673	Learning Environment Spending $2,332,997
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$2,160 $ Per Student	$902 $ Per Student	$848 $ Per Student	$849 $ 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	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
Operations Spending $719,139	Operations Spending $323,074	Operations Spending $311,252	Operations Spending $255,487
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%	Spending Areas Salaries & Benefits 69% Services 5% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $-123,851	Construction, Debt, Refinancing & Other Spending $157,513	Construction, Debt, Refinancing & Other Spending $10,688	Construction, Debt, Refinancing & Other Spending $56,619
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%	Spending Areas Salaries & Benefits 1% Services 86% Supplies 8% Property, Debt & Other 5%

Historical DataHistorical Data

Henry Elementary School (3920)

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

Instructional

$1,853,816

Activities & Athletics

$7,907

Student Support

$68,586

Staff Support

$172,661

School Administration

$230,027

District Administration

$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

Food Services

$73,218

Transportation

$0

Operations & Maintenance

$238,034

Other Support

$0

Enterprise

$0

Historical Data