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Historical Data

Howbert Elementary School (4138)

1023 NORTH 31ST STREET
COLORADO SPRINGS, CO 80904

Spending

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

255 Students Served	254 Students Served	253 Students Served	251 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 $21,437 Breakdown School Level Spending Per Student $11,964 0.0% School Share Of Central Spending Per Student $9,473 0.0%	Total Spending Per Student $19,437 Breakdown School Level Spending Per Student $11,945 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $18,104 Breakdown School Level Spending Per Student $10,736 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $16,473 Breakdown School Level Spending Per Student $10,343 0.0% School Share Of Central Spending Per Student $6,130 0.0%
Federal Spending Per Student $382	Federal Spending Per Student $963	Federal Spending Per Student $969	Federal Spending Per Student $840
State/Local Spending Per Student $11,582	State/Local Spending Per Student $10,982	State/Local Spending Per Student $9,767	State/Local Spending Per Student $9,503
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 $2,875,679 94% Operations $175,232 6%	Breakdown by Type Learning Environment $2,826,794 93% Operations $207,367 7%	Breakdown by Type Learning Environment $2,521,718 93% Operations $194,600 7%	Breakdown by Type Learning Environment $2,438,204 94% Operations $157,953 6%
Total $3,050,911	Total $3,034,161	Total $2,716,317	Total $2,596,157
Construction, Debt, Refinancing & Other $2,540,186	Construction, Debt, Refinancing & Other $3,674,354	Construction, Debt, Refinancing & Other $264,067	Construction, Debt, Refinancing & Other $1,954
Total Spending $5,591,097	Total Spending $6,708,515	Total Spending $2,980,385	Total Spending $2,598,110
Spending Areas Salaries & Benefits 51% Services 2% Supplies 2% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 43% Services 1% Supplies 3% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 3% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Learning Environment
$11,277 $ Per Student	$11,129 $ Per Student	$9,967 $ Per Student	$9,714 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 3% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,340,391 $9,178 $ Per Student Activities & Athletics $15,375 $60 $ Per Student Student Support $81,114 $318 $ Per Student Staff Support $165,270 $648 $ Per Student School Administration $273,528 $1,073 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,239,800 $8,818 $ Per Student Activities & Athletics $24,535 $97 $ Per Student Student Support $149,028 $587 $ Per Student Staff Support $155,451 $612 $ Per Student School Administration $257,980 $1,016 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,072,290 $8,191 $ Per Student Activities & Athletics $14,901 $59 $ Per Student Student Support $84,863 $335 $ Per Student Staff Support $127,552 $504 $ Per Student School Administration $222,111 $878 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 1% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,067,741 $8,238 $ Per Student Activities & Athletics $22,305 $89 $ Per Student Student Support $12,759 $51 $ Per Student Staff Support $122,941 $490 $ Per Student School Administration $212,458 $846 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,875,679	Learning Environment Spending $2,826,794	Learning Environment Spending $2,521,718	Learning Environment Spending $2,438,204
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 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$687 $ Per Student	$816 $ Per Student	$769 $ Per Student	$629 $ Per Student
Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $31,857 $125 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $143,376 $562 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $18,093 $71 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $189,275 $745 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $20,091 $79 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,509 $690 $ 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 $32,115 $128 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $125,838 $501 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $175,232	Operations Spending $207,367	Operations Spending $194,600	Operations Spending $157,953
Spending Areas Salaries & Benefits 24% Services 49% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 6% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 6% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 8% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $2,538,278 Debt Services & Other Uses $1,908 Community Services $0 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 $3,671,276 Debt Services & Other Uses $3,079 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $258,441 Debt Services & Other Uses $5,626 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,954 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,540,186	Construction, Debt, Refinancing & Other Spending $3,674,354	Construction, Debt, Refinancing & Other Spending $264,067	Construction, Debt, Refinancing & Other Spending $1,954
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Howbert Elementary School (4138)

Instructional

$2,340,391

Activities & Athletics

$15,375

Student Support

$81,114

Staff Support

$165,270

School Administration

$273,528

District Administration

$0

Instructional

$2,239,800

Activities & Athletics

$24,535

Student Support

$149,028

Staff Support

$155,451

School Administration

$257,980

District Administration

$0

Instructional

$2,072,290

Activities & Athletics

$14,901

Student Support

$84,863

Staff Support

$127,552

School Administration

$222,111

District Administration

$0

Instructional

$2,067,741

Activities & Athletics

$22,305

Student Support

$12,759

Staff Support

$122,941

School Administration

$212,458

District Administration

$0

Food Services

$31,857

Transportation

$0

Operations & Maintenance

$143,376

Other Support

$0

Enterprise

$0

Food Services

$18,093

Transportation

$0

Operations & Maintenance

$189,275

Other Support

$0

Enterprise

$0

Food Services

$20,091

Transportation

$0

Operations & Maintenance

$174,509

Other Support

$0

Enterprise

$0

Historical Data