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Historical Data

Howbert Elementary School (4138)

1023 NORTH 31ST STREET
COLORADO SPRINGS, CO 80904

Spending

2021-2022	2020-2021	2019-2020
251 Students Served	255 Students Served	286 Students Served
57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
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%	Total Spending Per Student $14,607 Breakdown School Level Spending Per Student $9,235 0.0% School Share Of Central Spending Per Student $5,372 0.0%	Total Spending Per Student $12,764 Breakdown School Level Spending Per Student $7,695 0.0% School Share Of Central Spending Per Student $5,069 0.0%
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 $2,438,204 94% Operations $157,953 6%	Breakdown by Type Learning Environment $2,171,437 92% Operations $183,594 8%	Breakdown by Type Learning Environment $2,073,789 94% Operations $126,973 6%
Total $2,596,157	Total $2,355,030	Total $2,200,762
Construction, Debt, Refinancing & Other $1,954	Construction, Debt, Refinancing & Other $185,385	Construction, Debt, Refinancing & Other $322,156
Total Spending $2,598,110	Total Spending $2,540,415	Total Spending $2,522,917
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 1% Property, Debt & Other 13%
Learning Environment
$9,714 $ Per Student	$8,515 $ Per Student	$7,251 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 3% Staff Support 5% School Administration 11% District Administration 0% Instructional $1,745,640 $6,846 $ Per Student Activities & Athletics $7,393 $29 $ Per Student Student Support $72,371 $284 $ Per Student Staff Support $114,162 $448 $ Per Student School Administration $231,871 $909 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 11% District Administration 0% Instructional $1,644,046 $5,748 $ Per Student Activities & Athletics $14,991 $52 $ Per Student Student Support $65,778 $230 $ Per Student Staff Support $110,849 $388 $ Per Student School Administration $238,125 $833 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,438,204	Learning Environment Spending $2,171,437	Learning Environment Spending $2,073,789
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%
Operations
$629 $ Per Student	$720 $ Per Student	$444 $ 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	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $20,737 $81 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,857 $639 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $14,687 $51 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $112,286 $393 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $157,953	Operations Spending $183,594	Operations Spending $126,973
Spending Areas Salaries & Benefits 66% Services 8% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 5% Supplies 20% 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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $184,155 Debt Services & Other Uses $1,230 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 $320,943 Debt Services & Other Uses $1,212 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,954	Construction, Debt, Refinancing & Other Spending $185,385	Construction, Debt, Refinancing & Other Spending $322,156
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Howbert Elementary School (4138)

Instructional

$2,067,741

Activities & Athletics

$22,305

Student Support

$12,759

Staff Support

$122,941

School Administration

$212,458

District Administration

$0

Instructional

$1,745,640

Activities & Athletics

$7,393

Student Support

$72,371

Staff Support

$114,162

School Administration

$231,871

District Administration

$0

Instructional

$1,644,046

Activities & Athletics

$14,991

Student Support

$65,778

Staff Support

$110,849

School Administration

$238,125

District Administration

$0

Food Services

$32,115

Transportation

$0

Operations & Maintenance

$125,838

Other Support

$0

Enterprise

$0

Food Services

$20,737

Transportation

$0

Operations & Maintenance

$162,857

Other Support

$0

Enterprise

$0

Food Services

$14,687

Transportation

$0

Operations & Maintenance

$112,286

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,954

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$184,155

Debt Services & Other Uses

$1,230

Historical Data