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Historical Data

Twain Elementary School (5576)

3402 EAST SAN MIGUEL STREET
COLORADO SPRINGS, CO 80909

Spending

2023-2024	2022-2023	2021-2022	2020-2021
314 Students Served	324 Students Served	360 Students Served	351 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 $19,871 Breakdown School Level Spending Per Student $12,379 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $18,806 Breakdown School Level Spending Per Student $11,438 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $16,412 Breakdown School Level Spending Per Student $10,282 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $14,558 Breakdown School Level Spending Per Student $9,186 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 $3,548,387 91% Operations $338,549 9%	Breakdown by Type Learning Environment $3,427,387 92% Operations $278,686 8%	Breakdown by Type Learning Environment $3,432,757 93% Operations $268,923 7%	Breakdown by Type Learning Environment $2,998,750 93% Operations $225,526 7%
Total $3,886,937	Total $3,706,073	Total $3,701,679	Total $3,224,276
Construction, Debt, Refinancing & Other $7,419	Construction, Debt, Refinancing & Other $75,300	Construction, Debt, Refinancing & Other $73,816	Construction, Debt, Refinancing & Other $16,811
Total Spending $3,894,356	Total Spending $3,781,374	Total Spending $3,775,495	Total Spending $3,241,087
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$11,301 $ Per Student	$10,578 $ Per Student	$9,535 $ Per Student	$8,543 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,679,384 $8,533 $ Per Student Activities & Athletics $5,605 $18 $ Per Student Student Support $327,929 $1,044 $ Per Student Staff Support $115,702 $368 $ Per Student School Administration $419,767 $1,337 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,699,407 $8,332 $ Per Student Activities & Athletics $6,250 $19 $ Per Student Student Support $255,854 $790 $ Per Student Staff Support $78,069 $241 $ Per Student School Administration $387,808 $1,197 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,747,529 $7,632 $ Per Student Activities & Athletics $9,351 $26 $ Per Student Student Support $202,633 $563 $ Per Student Staff Support $78,356 $218 $ Per Student School Administration $394,888 $1,097 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,503,019 $7,131 $ Per Student Activities & Athletics $3,669 $10 $ Per Student Student Support $66,988 $191 $ Per Student Staff Support $64,444 $184 $ Per Student School Administration $360,629 $1,027 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,548,387	Learning Environment Spending $3,427,387	Learning Environment Spending $3,432,757	Learning Environment Spending $2,998,750
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,078 $ Per Student	$860 $ Per Student	$747 $ Per Student	$643 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 71% Other Support 6% Enterprise 0% Food Services $78,229 $249 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $240,397 $766 $ Per Student Other Support $19,923 $63 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 77% Other Support 1% Enterprise 0% Food Services $61,607 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,167 $661 $ Per Student Other Support $2,912 $9 $ 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 $58,359 $162 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $210,564 $585 $ 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 $40,695 $116 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,831 $527 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $338,549	Operations Spending $278,686	Operations Spending $268,923	Operations Spending $225,526
Spending Areas Salaries & Benefits 76% Services 5% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 5% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 4% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 4% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 7% Community Services 93% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $522 Community Services $6,897 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 5% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,534 Debt Services & Other Uses $3,667 Community Services $3,100 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 2% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,140 Debt Services & Other Uses $1,605 Community Services $4,070 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 16% Community Services 75% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,466 Debt Services & Other Uses $2,735 Community Services $12,610 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,419	Construction, Debt, Refinancing & Other Spending $75,300	Construction, Debt, Refinancing & Other Spending $73,816	Construction, Debt, Refinancing & Other Spending $16,811
Spending Areas Salaries & Benefits 19% Services 8% Supplies 65% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 2% Services 1% Supplies 1% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 3% Services 1% Supplies 1% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 75% Property, Debt & Other 16%

Historical DataHistorical Data

Twain Elementary School (5576)

Instructional

$2,679,384

Activities & Athletics

$5,605

Student Support

$327,929

Staff Support

$115,702

School Administration

$419,767

District Administration

$0

Instructional

$2,699,407

Activities & Athletics

$6,250

Student Support

$255,854

Staff Support

$78,069

School Administration

$387,808

District Administration

$0

Instructional

$2,747,529

Activities & Athletics

$9,351

Student Support

$202,633

Staff Support

$78,356

School Administration

$394,888

District Administration

$0

Instructional

$2,503,019

Activities & Athletics

$3,669

Student Support

$66,988

Staff Support

$64,444

School Administration

$360,629

District Administration

$0

Food Services

$78,229

Transportation

$0

Operations & Maintenance

$240,397

Other Support

$19,923

Enterprise

$0

Food Services

$61,607

Transportation

$0

Operations & Maintenance

$214,167

Other Support

$2,912

Enterprise

$0

Food Services

$58,359

Transportation

$0

Operations & Maintenance

$210,564

Other Support

$0

Enterprise

$0

Historical Data