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Historical Data

Howbert Elementary School (4138)

1023 NORTH 31ST STREET
COLORADO SPRINGS, CO 80904

Spending

2023-2024	2022-2023	2021-2022	2020-2021
254 Students Served	253 Students Served	251 Students Served	255 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 $19,437 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%	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%
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 $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%	Breakdown by Type Learning Environment $2,171,437 92% Operations $183,594 8%
Total $3,034,161	Total $2,716,317	Total $2,596,157	Total $2,355,030
Construction, Debt, Refinancing & Other $3,674,354	Construction, Debt, Refinancing & Other $264,067	Construction, Debt, Refinancing & Other $1,954	Construction, Debt, Refinancing & Other $185,385
Total Spending $6,708,515	Total Spending $2,980,385	Total Spending $2,598,110	Total Spending $2,540,415
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%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 3% Property, Debt & Other 5%
Learning Environment
$11,129 $ Per Student	$9,967 $ Per Student	$9,714 $ Per Student	$8,515 $ 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	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
Learning Environment Spending $2,826,794	Learning Environment Spending $2,521,718	Learning Environment Spending $2,438,204	Learning Environment Spending $2,171,437
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$816 $ Per Student	$769 $ Per Student	$629 $ Per Student	$720 $ 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	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
Operations Spending $207,367	Operations Spending $194,600	Operations Spending $157,953	Operations Spending $183,594
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%	Spending Areas Salaries & Benefits 75% Services 5% Supplies 20% 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 $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	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
Construction, Debt, Refinancing & Other Spending $3,674,354	Construction, Debt, Refinancing & Other Spending $264,067	Construction, Debt, Refinancing & Other Spending $1,954	Construction, Debt, Refinancing & Other Spending $185,385
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%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 62%

Historical DataHistorical Data

Howbert Elementary School (4138)

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

Instructional

$1,745,640

Activities & Athletics

$7,393

Student Support

$72,371

Staff Support

$114,162

School Administration

$231,871

District Administration

$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

Food Services

$32,115

Transportation

$0

Operations & Maintenance

$125,838

Other Support

$0

Enterprise

$0

Historical Data