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Historical Data

Madison Elementary School (5404)

4120 CONSTITUTION AVENUE
COLORADO SPRINGS, CO 80909

Spending

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

265 Students Served	310 Students Served	351 Students Served	303 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 $22,906 Breakdown School Level Spending Per Student $13,433 0.0% School Share Of Central Spending Per Student $9,473 0.0%	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%
Federal Spending Per Student $1,132	Federal Spending Per Student $2,152	Federal Spending Per Student $943	Federal Spending Per Student $849
State/Local Spending Per Student $12,301	State/Local Spending Per Student $11,045	State/Local Spending Per Student $8,209	State/Local Spending Per Student $9,382
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 $3,451,855 97% Operations $107,907 3%	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%
Total $3,559,762	Total $4,091,053	Total $3,212,317	Total $3,099,988
Construction, Debt, Refinancing & Other $669,753	Construction, Debt, Refinancing & Other $-82,279	Construction, Debt, Refinancing & Other $324,687	Construction, Debt, Refinancing & Other $1,050,174
Total Spending $4,229,515	Total Spending $4,008,774	Total Spending $3,537,004	Total Spending $4,150,162
Spending Areas Salaries & Benefits 81% Services 1% Supplies 2% Property, Debt & Other 16%	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%
Learning Environment
$13,026 $ Per Student	$11,832 $ Per Student	$8,582 $ Per Student	$9,590 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,819,528 $10,640 $ Per Student Activities & Athletics $28,851 $109 $ Per Student Student Support $156,600 $591 $ Per Student Staff Support $146,451 $553 $ Per Student School Administration $300,425 $1,134 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,451,855	Learning Environment Spending $3,667,822	Learning Environment Spending $3,012,178	Learning Environment Spending $2,905,792
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$407 $ Per Student	$1,365 $ Per Student	$570 $ Per Student	$641 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $56,893 $215 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $51,014 $193 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $107,907	Operations Spending $423,231	Operations Spending $200,139	Operations Spending $194,196
Spending Areas Salaries & Benefits 62% Services 14% Supplies 24% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $660,272 Debt Services & Other Uses $3,709 Community Services $5,771 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $669,753	Construction, Debt, Refinancing & Other Spending $-82,279	Construction, Debt, Refinancing & Other Spending $324,687	Construction, Debt, Refinancing & Other Spending $1,050,174
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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%

Historical DataHistorical Data

Madison Elementary School (5404)

Instructional

$2,819,528

Activities & Athletics

$28,851

Student Support

$156,600

Staff Support

$146,451

School Administration

$300,425

District Administration

$0

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

Food Services

$56,893

Transportation

$0

Operations & Maintenance

$51,014

Other Support

$0

Enterprise

$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

Historical Data