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Historical Data

Madison Elementary School (5404)

4120 CONSTITUTION AVENUE
COLORADO SPRINGS, CO 80909

Spending

2023-2024	2022-2023	2021-2022	2020-2021
310 Students Served	351 Students Served	303 Students Served	320 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 $20,689 Breakdown School Level Spending Per Student $13,197 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $16,520 Breakdown School Level Spending Per Student $9,152 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $16,361 Breakdown School Level Spending Per Student $10,231 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $13,881 Breakdown School Level Spending Per Student $8,509 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 $3,667,822 90% Operations $423,231 10%	Breakdown by Type Learning Environment $3,012,178 94% Operations $200,139 6%	Breakdown by Type Learning Environment $2,905,792 94% Operations $194,196 6%	Breakdown by Type Learning Environment $2,570,313 94% Operations $152,608 6%
Total $4,091,053	Total $3,212,317	Total $3,099,988	Total $2,722,921
Construction, Debt, Refinancing & Other $-82,279	Construction, Debt, Refinancing & Other $324,687	Construction, Debt, Refinancing & Other $1,050,174	Construction, Debt, Refinancing & Other $1,391,610
Total Spending $4,008,774	Total Spending $3,537,004	Total Spending $4,150,162	Total Spending $4,114,531
Spending Areas Salaries & Benefits 92% Services 7% Supplies 3% Property, Debt & Other -2%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 4% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 71% Services 1% Supplies 3% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 64% Services 3% Supplies 2% Property, Debt & Other 31%
Learning Environment
$11,832 $ Per Student	$8,582 $ Per Student	$9,590 $ Per Student	$8,032 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 1% Staff Support 5% School Administration 8% District Administration 0% Instructional $3,117,619 $10,057 $ Per Student Activities & Athletics $24,947 $80 $ Per Student Student Support $47,872 $154 $ Per Student Staff Support $177,595 $573 $ Per Student School Administration $299,788 $967 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 2% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,529,678 $7,207 $ Per Student Activities & Athletics $40,263 $115 $ Per Student Student Support $54,263 $155 $ Per Student Staff Support $127,645 $364 $ Per Student School Administration $260,328 $742 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 3% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,425,214 $8,004 $ Per Student Activities & Athletics $29,127 $96 $ Per Student Student Support $78,503 $259 $ Per Student Staff Support $122,898 $406 $ Per Student School Administration $250,050 $825 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,151,118 $6,722 $ Per Student Activities & Athletics $7,424 $23 $ Per Student Student Support $76,157 $238 $ Per Student Staff Support $101,575 $317 $ Per Student School Administration $234,039 $731 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,667,822	Learning Environment Spending $3,012,178	Learning Environment Spending $2,905,792	Learning Environment Spending $2,570,313
Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,365 $ Per Student	$570 $ Per Student	$641 $ Per Student	$477 $ Per Student
Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $47,276 $153 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $375,955 $1,213 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $44,681 $127 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $155,458 $443 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $46,558 $154 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $147,637 $487 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $34,325 $107 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $118,282 $370 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $423,231	Operations Spending $200,139	Operations Spending $194,196	Operations Spending $152,608
Spending Areas Salaries & Benefits 39% Services 55% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 8% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 9% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 7% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 121% Debt Services & Other Uses -4% Community Services -17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-99,237 Debt Services & Other Uses $2,899 Community Services $14,059 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 $320,973 Debt Services & Other Uses $3,714 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 $1,042,436 Debt Services & Other Uses $7,738 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 $1,391,610 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-82,279	Construction, Debt, Refinancing & Other Spending $324,687	Construction, Debt, Refinancing & Other Spending $1,050,174	Construction, Debt, Refinancing & Other Spending $1,391,610
Spending Areas Salaries & Benefits -4% Services -1% Supplies -12% Property, Debt & Other 117%	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 8% Supplies 0% Property, Debt & Other 92%

Historical DataHistorical Data

Madison Elementary School (5404)

Instructional

$3,117,619

Activities & Athletics

$24,947

Student Support

$47,872

Staff Support

$177,595

School Administration

$299,788

District Administration

$0

Instructional

$2,529,678

Activities & Athletics

$40,263

Student Support

$54,263

Staff Support

$127,645

School Administration

$260,328

District Administration

$0

Instructional

$2,425,214

Activities & Athletics

$29,127

Student Support

$78,503

Staff Support

$122,898

School Administration

$250,050

District Administration

$0

Instructional

$2,151,118

Activities & Athletics

$7,424

Student Support

$76,157

Staff Support

$101,575

School Administration

$234,039

District Administration

$0

Food Services

$47,276

Transportation

$0

Operations & Maintenance

$375,955

Other Support

$0

Enterprise

$0

Food Services

$44,681

Transportation

$0

Operations & Maintenance

$155,458

Other Support

$0

Enterprise

$0

Food Services

$46,558

Transportation

$0

Operations & Maintenance

$147,637

Other Support

$0

Enterprise

$0

Historical Data