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Historical Data

Twain Elementary School (5576)

3402 EAST SAN MIGUEL STREET
COLORADO SPRINGS, CO 80909

Spending

2021-2022	2020-2021	2019-2020
360 Students Served	351 Students Served	406 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 $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%	Total Spending Per Student $12,961 Breakdown School Level Spending Per Student $7,892 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 $3,432,757 93% Operations $268,923 7%	Breakdown by Type Learning Environment $2,998,750 93% Operations $225,526 7%	Breakdown by Type Learning Environment $3,045,432 95% Operations $158,708 5%
Total $3,701,679	Total $3,224,276	Total $3,204,140
Construction, Debt, Refinancing & Other $73,816	Construction, Debt, Refinancing & Other $16,811	Construction, Debt, Refinancing & Other $56,487
Total Spending $3,775,495	Total Spending $3,241,087	Total Spending $3,260,627
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 2%
Learning Environment
$9,535 $ Per Student	$8,543 $ Per Student	$7,501 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,434,344 $5,996 $ Per Student Activities & Athletics $6,589 $16 $ Per Student Student Support $158,155 $390 $ Per Student Staff Support $96,181 $237 $ Per Student School Administration $350,163 $862 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,432,757	Learning Environment Spending $2,998,750	Learning Environment Spending $3,045,432
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%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$747 $ Per Student	$643 $ Per Student	$391 $ 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	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $30,369 $75 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $128,339 $316 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $268,923	Operations Spending $225,526	Operations Spending $158,708
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%	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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 18% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,133 Debt Services & Other Uses $10,194 Community Services $4,160 Adult Education $0
Construction, Debt, Refinancing & Other Spending $73,816	Construction, Debt, Refinancing & Other Spending $16,811	Construction, Debt, Refinancing & Other Spending $56,487
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%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 6% Property, Debt & Other 93%

Historical DataHistorical Data

Twain Elementary School (5576)

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

Instructional

$2,434,344

Activities & Athletics

$6,589

Student Support

$158,155

Staff Support

$96,181

School Administration

$350,163

District Administration

$0

Food Services

$58,359

Transportation

$0

Operations & Maintenance

$210,564

Other Support

$0

Enterprise

$0

Food Services

$40,695

Transportation

$0

Operations & Maintenance

$184,831

Other Support

$0

Enterprise

$0

Food Services

$30,369

Transportation

$0

Operations & Maintenance

$128,339

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$68,140

Debt Services & Other Uses

$1,605

Community Services

$4,070

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,466

Debt Services & Other Uses

$2,735

Historical Data