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Historical Data

Keller Elementary School (4530)

3730 EAST MONTEBELLO DRIVE
COLORADO SPRINGS, CO 80918

Spending

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

326 Students Served	371 Students Served	393 Students Served	380 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 $20,188 Breakdown School Level Spending Per Student $10,715 0.0% School Share Of Central Spending Per Student $9,473 0.0%	Total Spending Per Student $18,534 Breakdown School Level Spending Per Student $11,042 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $15,937 Breakdown School Level Spending Per Student $8,569 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $15,224 Breakdown School Level Spending Per Student $9,094 0.0% School Share Of Central Spending Per Student $6,130 0.0%
Federal Spending Per Student $432	Federal Spending Per Student $818	Federal Spending Per Student $484	Federal Spending Per Student $321
State/Local Spending Per Student $10,283	State/Local Spending Per Student $10,224	State/Local Spending Per Student $8,085	State/Local Spending Per Student $8,773
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 $3,352,470 96% Operations $140,452 4%	Breakdown by Type Learning Environment $3,491,316 85% Operations $605,189 15%	Breakdown by Type Learning Environment $3,187,109 95% Operations $180,390 5%	Breakdown by Type Learning Environment $3,259,579 94% Operations $195,948 6%
Total $3,492,922	Total $4,096,505	Total $3,367,499	Total $3,455,527
Construction, Debt, Refinancing & Other $395,921	Construction, Debt, Refinancing & Other $-43,941	Construction, Debt, Refinancing & Other $1,070,797	Construction, Debt, Refinancing & Other $373,481
Total Spending $3,888,843	Total Spending $4,052,564	Total Spending $4,438,296	Total Spending $3,829,009
Spending Areas Salaries & Benefits 85% Services 2% Supplies 3% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 88% Services 10% Supplies 3% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 3% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 4% Property, Debt & Other 10%
Learning Environment
$10,284 $ Per Student	$9,411 $ Per Student	$8,110 $ Per Student	$8,578 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,681,869 $8,227 $ Per Student Activities & Athletics $19,817 $61 $ Per Student Student Support $125,031 $384 $ Per Student Staff Support $131,431 $403 $ Per Student School Administration $394,321 $1,210 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,949,952 $7,951 $ Per Student Activities & Athletics $13,699 $37 $ Per Student Student Support $65,054 $175 $ Per Student Staff Support $104,473 $282 $ Per Student School Administration $358,140 $965 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 3% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,663,822 $6,778 $ Per Student Activities & Athletics $23,770 $60 $ Per Student Student Support $111,371 $283 $ Per Student Staff Support $119,704 $305 $ Per Student School Administration $268,443 $683 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,686,402 $7,069 $ Per Student Activities & Athletics $27,509 $72 $ Per Student Student Support $163,717 $431 $ Per Student Staff Support $120,354 $317 $ Per Student School Administration $261,596 $688 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,352,470	Learning Environment Spending $3,491,316	Learning Environment Spending $3,187,109	Learning Environment Spending $3,259,579
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$431 $ Per Student	$1,631 $ Per Student	$459 $ Per Student	$516 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $29,593 $91 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $110,859 $340 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $41,422 $112 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $563,767 $1,520 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $12,056 $31 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,334 $428 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $9,655 $25 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $186,293 $490 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $140,452	Operations Spending $605,189	Operations Spending $180,390	Operations Spending $195,948
Spending Areas Salaries & Benefits 24% Services 38% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 63% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 11% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 10% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $389,302 Debt Services & Other Uses $3,633 Community Services $2,986 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 109% Debt Services & Other Uses -9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-47,982 Debt Services & Other Uses $4,041 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 $1,063,195 Debt Services & Other Uses $7,602 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 $370,717 Debt Services & Other Uses $2,764 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $395,921	Construction, Debt, Refinancing & Other Spending $-43,941	Construction, Debt, Refinancing & Other Spending $1,070,797	Construction, Debt, Refinancing & Other Spending $373,481
Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	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 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Keller Elementary School (4530)

Instructional

$2,681,869

Activities & Athletics

$19,817

Student Support

$125,031

Staff Support

$131,431

School Administration

$394,321

District Administration

$0

Instructional

$2,949,952

Activities & Athletics

$13,699

Student Support

$65,054

Staff Support

$104,473

School Administration

$358,140

District Administration

$0

Instructional

$2,663,822

Activities & Athletics

$23,770

Student Support

$111,371

Staff Support

$119,704

School Administration

$268,443

District Administration

$0

Instructional

$2,686,402

Activities & Athletics

$27,509

Student Support

$163,717

Staff Support

$120,354

School Administration

$261,596

District Administration

$0

Food Services

$29,593

Transportation

$0

Operations & Maintenance

$110,859

Other Support

$0

Enterprise

$0

Food Services

$41,422

Transportation

$0

Operations & Maintenance

$563,767

Other Support

$0

Enterprise

$0

Food Services

$12,056

Transportation

$0

Operations & Maintenance

$168,334

Other Support

$0

Enterprise

$0

Historical Data