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Historical Data

Twain Elementary School (5576)

3402 EAST SAN MIGUEL STREET
COLORADO SPRINGS, CO 80909

Spending

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

291 Students Served	314 Students Served	324 Students Served	360 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 $22,416 Breakdown School Level Spending Per Student $12,943 0.0% School Share Of Central Spending Per Student $9,473 0.0%	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%
Federal Spending Per Student $1,132	Federal Spending Per Student $1,610	Federal Spending Per Student $1,677	Federal Spending Per Student $1,421
State/Local Spending Per Student $11,811	State/Local Spending Per Student $10,769	State/Local Spending Per Student $9,761	State/Local Spending Per Student $8,861
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 $3,482,574 92% Operations $283,774 8%	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%
Total $3,766,348	Total $3,886,937	Total $3,706,073	Total $3,701,679
Construction, Debt, Refinancing & Other $4,907	Construction, Debt, Refinancing & Other $7,419	Construction, Debt, Refinancing & Other $75,300	Construction, Debt, Refinancing & Other $73,816
Total Spending $3,771,255	Total Spending $3,894,356	Total Spending $3,781,374	Total Spending $3,775,495
Spending Areas Salaries & Benefits 89% Services 8% Supplies 4% Property, Debt & Other 0%	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%
Learning Environment
$11,968 $ Per Student	$11,301 $ Per Student	$10,578 $ Per Student	$9,535 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,626,101 $9,024 $ Per Student Activities & Athletics $6,781 $23 $ Per Student Student Support $268,188 $922 $ Per Student Staff Support $135,904 $467 $ Per Student School Administration $445,601 $1,531 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,482,574	Learning Environment Spending $3,548,387	Learning Environment Spending $3,427,387	Learning Environment Spending $3,432,757
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	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%
Operations
$975 $ Per Student	$1,078 $ Per Student	$860 $ Per Student	$747 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 63% Other Support 7% Enterprise 0% Food Services $84,880 $292 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,643 $614 $ Per Student Other Support $20,252 $70 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $283,774	Operations Spending $338,549	Operations Spending $278,686	Operations Spending $268,923
Spending Areas Salaries & Benefits 33% Services 53% Supplies 13% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 28% Community Services 72% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,388 Community Services $3,519 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,907	Construction, Debt, Refinancing & Other Spending $7,419	Construction, Debt, Refinancing & Other Spending $75,300	Construction, Debt, Refinancing & Other Spending $73,816
Spending Areas Salaries & Benefits 32% Services 0% Supplies 40% Property, Debt & Other 28%	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%

Historical DataHistorical Data

Twain Elementary School (5576)

Instructional

$2,626,101

Activities & Athletics

$6,781

Student Support

$268,188

Staff Support

$135,904

School Administration

$445,601

District Administration

$0

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

Food Services

$84,880

Transportation

$0

Operations & Maintenance

$178,643

Other Support

$20,252

Enterprise

$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

Historical Data