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Historical Data

Jackson Elementary School (4358)

4340 EDWINSTOWE AVENUE
COLORADO SPRINGS, CO 80907

Spending

2023-2024	2022-2023	2021-2022	2020-2021
346 Students Served	342 Students Served	352 Students Served	360 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 $20,581 Breakdown School Level Spending Per Student $13,089 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $17,854 Breakdown School Level Spending Per Student $10,486 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $15,700 Breakdown School Level Spending Per Student $9,570 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $13,665 Breakdown School Level Spending Per Student $8,293 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 $3,775,597 83% Operations $753,294 17%	Breakdown by Type Learning Environment $3,344,417 93% Operations $241,810 7%	Breakdown by Type Learning Environment $3,189,324 95% Operations $179,364 5%	Breakdown by Type Learning Environment $2,802,139 94% Operations $183,200 6%
Total $4,528,892	Total $3,586,227	Total $3,368,688	Total $2,985,338
Construction, Debt, Refinancing & Other $-29,862	Construction, Debt, Refinancing & Other $180,961	Construction, Debt, Refinancing & Other $85,842	Construction, Debt, Refinancing & Other $745,212
Total Spending $4,499,030	Total Spending $3,767,188	Total Spending $3,454,530	Total Spending $3,730,550
Spending Areas Salaries & Benefits 85% Services 12% Supplies 4% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 77% Services 1% Supplies 3% Property, Debt & Other 19%
Learning Environment
$10,912 $ Per Student	$9,779 $ Per Student	$9,061 $ Per Student	$7,784 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,096,646 $8,950 $ Per Student Activities & Athletics $10,380 $30 $ Per Student Student Support $180,559 $522 $ Per Student Staff Support $127,808 $369 $ Per Student School Administration $360,205 $1,041 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,747,983 $8,035 $ Per Student Activities & Athletics $9,304 $27 $ Per Student Student Support $158,714 $464 $ Per Student Staff Support $148,869 $435 $ Per Student School Administration $279,548 $817 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,698,736 $7,667 $ Per Student Activities & Athletics $15,516 $44 $ Per Student Student Support $97,569 $277 $ Per Student Staff Support $116,956 $332 $ Per Student School Administration $260,546 $740 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,390,770 $6,641 $ Per Student Activities & Athletics $6,461 $18 $ Per Student Student Support $88,897 $247 $ Per Student Staff Support $81,548 $227 $ Per Student School Administration $234,463 $651 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,775,597	Learning Environment Spending $3,344,417	Learning Environment Spending $3,189,324	Learning Environment Spending $2,802,139
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$2,177 $ Per Student	$707 $ Per Student	$510 $ Per Student	$509 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $72,326 $209 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $680,968 $1,968 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $65,596 $192 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $176,213 $515 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $49,928 $142 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,436 $368 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $35,682 $99 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $147,518 $410 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $753,294	Operations Spending $241,810	Operations Spending $179,364	Operations Spending $183,200
Spending Areas Salaries & Benefits 24% Services 68% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 8% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 9% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 7% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 130% Debt Services & Other Uses -7% Community Services -23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-38,865 Debt Services & Other Uses $2,048 Community Services $6,956 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 3% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $164,624 Debt Services & Other Uses $4,873 Community Services $11,465 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 3% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $76,271 Debt Services & Other Uses $2,627 Community Services $6,944 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $739,839 Debt Services & Other Uses $1,034 Community Services $4,339 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-29,862	Construction, Debt, Refinancing & Other Spending $180,961	Construction, Debt, Refinancing & Other Spending $85,842	Construction, Debt, Refinancing & Other Spending $745,212
Spending Areas Salaries & Benefits -7% Services -6% Supplies -11% Property, Debt & Other 123%	Spending Areas Salaries & Benefits 2% Services 2% Supplies 2% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 2% Services 4% Supplies 2% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

Jackson Elementary School (4358)

Instructional

$3,096,646

Activities & Athletics

$10,380

Student Support

$180,559

Staff Support

$127,808

School Administration

$360,205

District Administration

$0

Instructional

$2,747,983

Activities & Athletics

$9,304

Student Support

$158,714

Staff Support

$148,869

School Administration

$279,548

District Administration

$0

Instructional

$2,698,736

Activities & Athletics

$15,516

Student Support

$97,569

Staff Support

$116,956

School Administration

$260,546

District Administration

$0

Instructional

$2,390,770

Activities & Athletics

$6,461

Student Support

$88,897

Staff Support

$81,548

School Administration

$234,463

District Administration

$0

Food Services

$72,326

Transportation

$0

Operations & Maintenance

$680,968

Other Support

$0

Enterprise

$0

Food Services

$65,596

Transportation

$0

Operations & Maintenance

$176,213

Other Support

$0

Enterprise

$0

Food Services

$49,928

Transportation

$0

Operations & Maintenance

$129,436

Other Support

$0

Enterprise

$0

Historical Data