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Historical Data

Keller Elementary School (4530)

3730 EAST MONTEBELLO DRIVE
COLORADO SPRINGS, CO 80918

Spending

2021-2022	2020-2021	2019-2020
380 Students Served	376 Students Served	451 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 $15,224 Breakdown School Level Spending Per Student $9,094 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $13,175 Breakdown School Level Spending Per Student $7,803 0.0% School Share Of Central Spending Per Student $5,372 0.0%	Total Spending Per Student $11,471 Breakdown School Level Spending Per Student $6,402 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 $3,259,579 94% Operations $195,948 6%	Breakdown by Type Learning Environment $2,747,807 94% Operations $185,867 6%	Breakdown by Type Learning Environment $2,770,857 96% Operations $116,584 4%
Total $3,455,527	Total $2,933,674	Total $2,887,440
Construction, Debt, Refinancing & Other $373,481	Construction, Debt, Refinancing & Other $45,108	Construction, Debt, Refinancing & Other $146,919
Total Spending $3,829,009	Total Spending $2,978,781	Total Spending $3,034,360
Spending Areas Salaries & Benefits 86% Services 1% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 2% Property, Debt & Other 5%
Learning Environment
$8,578 $ Per Student	$7,308 $ Per Student	$6,144 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,287,432 $6,084 $ Per Student Activities & Athletics $6,340 $17 $ Per Student Student Support $105,558 $281 $ Per Student Staff Support $114,106 $303 $ Per Student School Administration $234,372 $623 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 2% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,321,836 $5,148 $ Per Student Activities & Athletics $50,143 $111 $ Per Student Student Support $67,226 $149 $ Per Student Staff Support $116,017 $257 $ Per Student School Administration $215,636 $478 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,259,579	Learning Environment Spending $2,747,807	Learning Environment Spending $2,770,857
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	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%
Operations
$516 $ Per Student	$494 $ Per Student	$259 $ 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	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $32,598 $87 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $153,269 $408 $ 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 $23,040 $51 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $93,544 $207 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $195,948	Operations Spending $185,867	Operations Spending $116,584
Spending Areas Salaries & Benefits 63% Services 10% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 8% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $45,108 Debt Services & Other Uses $0 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 $144,065 Debt Services & Other Uses $2,855 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $373,481	Construction, Debt, Refinancing & Other Spending $45,108	Construction, Debt, Refinancing & Other Spending $146,919
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Keller Elementary School (4530)

Instructional

$2,686,402

Activities & Athletics

$27,509

Student Support

$163,717

Staff Support

$120,354

School Administration

$261,596

District Administration

$0

Instructional

$2,287,432

Activities & Athletics

$6,340

Student Support

$105,558

Staff Support

$114,106

School Administration

$234,372

District Administration

$0

Instructional

$2,321,836

Activities & Athletics

$50,143

Student Support

$67,226

Staff Support

$116,017

School Administration

$215,636

District Administration

$0

Food Services

$9,655

Transportation

$0

Operations & Maintenance

$186,293

Other Support

$0

Enterprise

$0

Food Services

$32,598

Transportation

$0

Operations & Maintenance

$153,269

Other Support

$0

Enterprise

$0

Food Services

$23,040

Transportation

$0

Operations & Maintenance

$93,544

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$370,717

Debt Services & Other Uses

$2,764

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$45,108

Debt Services & Other Uses

$0

Historical Data