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Historical Data

Jackson Elementary School (4358)

4340 EDWINSTOWE AVENUE
COLORADO SPRINGS, CO 80907

Spending

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

312 Students Served	346 Students Served	342 Students Served	352 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 $22,221 Breakdown School Level Spending Per Student $12,748 0.0% School Share Of Central Spending Per Student $9,473 0.0%	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%
Federal Spending Per Student $1,079	Federal Spending Per Student $1,686	Federal Spending Per Student $1,651	Federal Spending Per Student $1,351
State/Local Spending Per Student $11,669	State/Local Spending Per Student $11,403	State/Local Spending Per Student $8,835	State/Local Spending Per Student $8,219
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 $3,524,001 89% Operations $453,250 11%	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%
Total $3,977,251	Total $4,528,892	Total $3,586,227	Total $3,368,688
Construction, Debt, Refinancing & Other $-118,084	Construction, Debt, Refinancing & Other $-29,862	Construction, Debt, Refinancing & Other $180,961	Construction, Debt, Refinancing & Other $85,842
Total Spending $3,859,167	Total Spending $4,499,030	Total Spending $3,767,188	Total Spending $3,454,530
Spending Areas Salaries & Benefits 90% Services 10% Supplies 3% Property, Debt & Other -3%	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%
Learning Environment
$11,295 $ Per Student	$10,912 $ Per Student	$9,779 $ Per Student	$9,061 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 2% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,933,638 $9,403 $ Per Student Activities & Athletics $6,421 $21 $ Per Student Student Support $64,104 $205 $ Per Student Staff Support $168,898 $541 $ Per Student School Administration $350,940 $1,125 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,524,001	Learning Environment Spending $3,775,597	Learning Environment Spending $3,344,417	Learning Environment Spending $3,189,324
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,453 $ Per Student	$2,177 $ Per Student	$707 $ Per Student	$510 $ Per Student
Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $71,700 $230 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $381,550 $1,223 $ 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 $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
Operations Spending $453,250	Operations Spending $753,294	Operations Spending $241,810	Operations Spending $179,364
Spending Areas Salaries & Benefits 18% Services 71% Supplies 11% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 113% Debt Services & Other Uses -3% Community Services -10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-133,286 Debt Services & Other Uses $3,873 Community Services $11,329 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $-118,084	Construction, Debt, Refinancing & Other Spending $-29,862	Construction, Debt, Refinancing & Other Spending $180,961	Construction, Debt, Refinancing & Other Spending $85,842
Spending Areas Salaries & Benefits -4% Services -2% Supplies -3% Property, Debt & Other 110%	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%

Historical DataHistorical Data

Jackson Elementary School (4358)

Instructional

$2,933,638

Activities & Athletics

$6,421

Student Support

$64,104

Staff Support

$168,898

School Administration

$350,940

District Administration

$0

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

Food Services

$71,700

Transportation

$0

Operations & Maintenance

$381,550

Other Support

$0

Enterprise

$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

Historical Data