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Historical Data

Martinez Elementary School (5610)

6460 VICKERS DRIVE
COLORADO SPRINGS, CO 80918

Spending

2023-2024	2022-2023	2021-2022	2020-2021
442 Students Served	436 Students Served	384 Students Served	404 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 $18,728 Breakdown School Level Spending Per Student $11,236 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $16,461 Breakdown School Level Spending Per Student $9,093 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $16,252 Breakdown School Level Spending Per Student $10,122 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $13,833 Breakdown School Level Spending Per Student $8,461 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 $4,488,968 90% Operations $477,736 10%	Breakdown by Type Learning Environment $3,722,145 94% Operations $242,266 6%	Breakdown by Type Learning Environment $3,663,221 94% Operations $223,632 6%	Breakdown by Type Learning Environment $3,207,516 94% Operations $210,944 6%
Total $4,966,704	Total $3,964,411	Total $3,886,853	Total $3,418,461
Construction, Debt, Refinancing & Other $-39,024	Construction, Debt, Refinancing & Other $132,473	Construction, Debt, Refinancing & Other $151,881	Construction, Debt, Refinancing & Other $172,334
Total Spending $4,927,679	Total Spending $4,096,884	Total Spending $4,038,734	Total Spending $3,590,794
Spending Areas Salaries & Benefits 93% Services 6% Supplies 3% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 3% Property, Debt & Other 5%
Learning Environment
$10,156 $ Per Student	$8,537 $ Per Student	$9,540 $ Per Student	$7,939 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 8% District Administration 0% Instructional $3,733,185 $8,446 $ Per Student Activities & Athletics $20,439 $46 $ Per Student Student Support $191,604 $433 $ Per Student Staff Support $164,671 $373 $ Per Student School Administration $379,069 $858 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 7% District Administration 0% Instructional $3,143,857 $7,211 $ Per Student Activities & Athletics $35,312 $81 $ Per Student Student Support $174,807 $401 $ Per Student Staff Support $106,688 $245 $ Per Student School Administration $261,481 $600 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 6% District Administration 0% Instructional $3,141,838 $8,182 $ Per Student Activities & Athletics $19,310 $50 $ Per Student Student Support $163,776 $426 $ Per Student Staff Support $101,347 $264 $ Per Student School Administration $236,949 $617 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 7% District Administration 0% Instructional $2,777,372 $6,875 $ Per Student Activities & Athletics $11,837 $29 $ Per Student Student Support $90,904 $225 $ Per Student Staff Support $110,780 $274 $ Per Student School Administration $216,624 $536 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,488,968	Learning Environment Spending $3,722,145	Learning Environment Spending $3,663,221	Learning Environment Spending $3,207,516
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% 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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,081 $ Per Student	$556 $ Per Student	$582 $ Per Student	$522 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $48,362 $109 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $429,373 $971 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $21,393 $49 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,873 $507 $ 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 $42,153 $110 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,480 $473 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $26,706 $66 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,238 $456 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $477,736	Operations Spending $242,266	Operations Spending $223,632	Operations Spending $210,944
Spending Areas Salaries & Benefits 40% Services 47% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 7% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 6% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 105% Debt Services & Other Uses -5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-41,003 Debt Services & Other Uses $1,979 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $128,028 Debt Services & Other Uses $4,446 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 $149,989 Debt Services & Other Uses $1,892 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 $172,100 Debt Services & Other Uses $234 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-39,024	Construction, Debt, Refinancing & Other Spending $132,473	Construction, Debt, Refinancing & Other Spending $151,881	Construction, Debt, Refinancing & Other Spending $172,334
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 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Martinez Elementary School (5610)

Instructional

$3,733,185

Activities & Athletics

$20,439

Student Support

$191,604

Staff Support

$164,671

School Administration

$379,069

District Administration

$0

Instructional

$3,143,857

Activities & Athletics

$35,312

Student Support

$174,807

Staff Support

$106,688

School Administration

$261,481

District Administration

$0

Instructional

$3,141,838

Activities & Athletics

$19,310

Student Support

$163,776

Staff Support

$101,347

School Administration

$236,949

District Administration

$0

Instructional

$2,777,372

Activities & Athletics

$11,837

Student Support

$90,904

Staff Support

$110,780

School Administration

$216,624

District Administration

$0

Food Services

$48,362

Transportation

$0

Operations & Maintenance

$429,373

Other Support

$0

Enterprise

$0

Food Services

$21,393

Transportation

$0

Operations & Maintenance

$220,873

Other Support

$0

Enterprise

$0

Food Services

$42,153

Transportation

$0

Operations & Maintenance

$181,480

Other Support

$0

Enterprise

$0

Historical Data