Home

Back

Historical Data

Keller Elementary School (4530)

3730 EAST MONTEBELLO DRIVE
COLORADO SPRINGS, CO 80918

Spending

2023-2024	2022-2023	2021-2022	2020-2021
371 Students Served	393 Students Served	380 Students Served	376 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 $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%	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%
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 $3,491,316 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%	Breakdown by Type Learning Environment $2,747,807 94% Operations $185,867 6%
Total $4,096,505	Total $3,367,499	Total $3,455,527	Total $2,933,674
Construction, Debt, Refinancing & Other $-43,941	Construction, Debt, Refinancing & Other $1,070,797	Construction, Debt, Refinancing & Other $373,481	Construction, Debt, Refinancing & Other $45,108
Total Spending $4,052,564	Total Spending $4,438,296	Total Spending $3,829,009	Total Spending $2,978,781
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%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Learning Environment
$9,411 $ Per Student	$8,110 $ Per Student	$8,578 $ Per Student	$7,308 $ 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	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
Learning Environment Spending $3,491,316	Learning Environment Spending $3,187,109	Learning Environment Spending $3,259,579	Learning Environment Spending $2,747,807
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,631 $ Per Student	$459 $ Per Student	$516 $ Per Student	$494 $ 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	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
Operations Spending $605,189	Operations Spending $180,390	Operations Spending $195,948	Operations Spending $185,867
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%	Spending Areas Salaries & Benefits 70% Services 8% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $-43,941	Construction, Debt, Refinancing & Other Spending $1,070,797	Construction, Debt, Refinancing & Other Spending $373,481	Construction, Debt, Refinancing & Other Spending $45,108
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%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Keller Elementary School (4530)

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

Instructional

$2,287,432

Activities & Athletics

$6,340

Student Support

$105,558

Staff Support

$114,106

School Administration

$234,372

District Administration

$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

Food Services

$9,655

Transportation

$0

Operations & Maintenance

$186,293

Other Support

$0

Enterprise

$0

Historical Data