Home

Back

Historical Data

Martinez Elementary School (5610)

6460 VICKERS DRIVE
COLORADO SPRINGS, CO 80918

Spending

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

354 Students Served	442 Students Served	436 Students Served	384 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 $22,499 Breakdown School Level Spending Per Student $13,026 0.0% School Share Of Central Spending Per Student $9,473 0.0%	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%
Federal Spending Per Student $17	Federal Spending Per Student $665	Federal Spending Per Student $502	Federal Spending Per Student $421
State/Local Spending Per Student $13,009	State/Local Spending Per Student $10,571	State/Local Spending Per Student $8,591	State/Local Spending Per Student $9,701
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 $4,298,892 93% Operations $312,462 7%	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%
Total $4,611,355	Total $4,966,704	Total $3,964,411	Total $3,886,853
Construction, Debt, Refinancing & Other $590,106	Construction, Debt, Refinancing & Other $-39,024	Construction, Debt, Refinancing & Other $132,473	Construction, Debt, Refinancing & Other $151,881
Total Spending $5,201,461	Total Spending $4,927,679	Total Spending $4,096,884	Total Spending $4,038,734
Spending Areas Salaries & Benefits 81% Services 5% Supplies 8% Property, Debt & Other 6%	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%
Learning Environment
$12,144 $ Per Student	$10,156 $ Per Student	$8,537 $ Per Student	$9,540 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 2% Staff Support 4% School Administration 8% District Administration 0% Instructional $3,638,446 $10,278 $ Per Student Activities & Athletics $24,749 $70 $ Per Student Student Support $99,246 $280 $ Per Student Staff Support $180,395 $510 $ Per Student School Administration $356,056 $1,006 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,298,892	Learning Environment Spending $4,488,968	Learning Environment Spending $3,722,145	Learning Environment Spending $3,663,221
Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	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%
Operations
$883 $ Per Student	$1,081 $ Per Student	$556 $ Per Student	$582 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $61,676 $174 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $250,786 $708 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $312,462	Operations Spending $477,736	Operations Spending $242,266	Operations Spending $223,632
Spending Areas Salaries & Benefits 23% Services 58% Supplies 19% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $583,969 Debt Services & Other Uses $6,138 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $590,106	Construction, Debt, Refinancing & Other Spending $-39,024	Construction, Debt, Refinancing & Other Spending $132,473	Construction, Debt, Refinancing & Other Spending $151,881
Spending Areas Salaries & Benefits 0% Services 0% Supplies 47% Property, Debt & Other 53%	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%

Historical DataHistorical Data

Martinez Elementary School (5610)

Instructional

$3,638,446

Activities & Athletics

$24,749

Student Support

$99,246

Staff Support

$180,395

School Administration

$356,056

District Administration

$0

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

Food Services

$61,676

Transportation

$0

Operations & Maintenance

$250,786

Other Support

$0

Enterprise

$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

Historical Data