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Historical Data

Midland Elementary School (5878)

2110 WEST BROADWAY STREET
COLORADO SPRINGS, CO 80904

Spending

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

129 Students Served	133 Students Served	119 Students Served	128 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 $27,773 Breakdown School Level Spending Per Student $18,300 0.0% School Share Of Central Spending Per Student $9,473 0.0%	Total Spending Per Student $27,489 Breakdown School Level Spending Per Student $19,997 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $24,372 Breakdown School Level Spending Per Student $17,004 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $21,382 Breakdown School Level Spending Per Student $15,252 0.0% School Share Of Central Spending Per Student $6,130 0.0%
Federal Spending Per Student $1,784	Federal Spending Per Student $2,208	Federal Spending Per Student $1,877	Federal Spending Per Student $2,137
State/Local Spending Per Student $16,516	State/Local Spending Per Student $17,789	State/Local Spending Per Student $15,127	State/Local Spending Per Student $13,115
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 $2,281,082 97% Operations $79,547 3%	Breakdown by Type Learning Environment $2,338,588 88% Operations $321,067 12%	Breakdown by Type Learning Environment $1,840,109 91% Operations $183,350 9%	Breakdown by Type Learning Environment $1,766,209 90% Operations $186,010 10%
Total $2,360,629	Total $2,659,654	Total $2,023,459	Total $1,952,218
Construction, Debt, Refinancing & Other $197,318	Construction, Debt, Refinancing & Other $-62,772	Construction, Debt, Refinancing & Other $74,934	Construction, Debt, Refinancing & Other $5,736
Total Spending $2,557,947	Total Spending $2,596,883	Total Spending $2,098,393	Total Spending $1,957,955
Spending Areas Salaries & Benefits 87% Services 2% Supplies 3% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 92% Services 7% Supplies 3% Property, Debt & Other -3%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$17,683 $ Per Student	$17,583 $ Per Student	$15,463 $ Per Student	$13,799 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 8% Staff Support 6% School Administration 12% District Administration 0% Instructional $1,670,839 $12,952 $ Per Student Activities & Athletics $8,032 $62 $ Per Student Student Support $190,884 $1,480 $ Per Student Staff Support $133,938 $1,038 $ Per Student School Administration $277,390 $2,150 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,742,895 $13,104 $ Per Student Activities & Athletics $8,625 $65 $ Per Student Student Support $181,777 $1,367 $ Per Student Staff Support $122,074 $918 $ Per Student School Administration $283,218 $2,129 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 7% Staff Support 8% School Administration 12% District Administration 0% Instructional $1,325,375 $11,138 $ Per Student Activities & Athletics $6,715 $56 $ Per Student Student Support $136,588 $1,148 $ Per Student Staff Support $145,404 $1,222 $ Per Student School Administration $226,027 $1,899 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 4% Staff Support 10% School Administration 12% District Administration 0% Instructional $1,291,706 $10,091 $ Per Student Activities & Athletics $5,088 $40 $ Per Student Student Support $67,203 $525 $ Per Student Staff Support $185,175 $1,447 $ Per Student School Administration $217,036 $1,696 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,281,082	Learning Environment Spending $2,338,588	Learning Environment Spending $1,840,109	Learning Environment Spending $1,766,209
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$617 $ Per Student	$2,414 $ Per Student	$1,541 $ Per Student	$1,453 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $27,565 $214 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $51,982 $403 $ 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 $42,002 $316 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $279,065 $2,098 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $38,701 $325 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $144,648 $1,216 $ Per Student Other Support $0 $0 $ 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 $41,130 $321 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $144,880 $1,132 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $79,547	Operations Spending $321,067	Operations Spending $183,350	Operations Spending $186,010
Spending Areas Salaries & Benefits 46% Services 15% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 50% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 5% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 5% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 2% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $189,668 Debt Services & Other Uses $4,320 Community Services $3,329 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 110% Debt Services & Other Uses -5% Community Services -5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-69,029 Debt Services & Other Uses $3,370 Community Services $2,887 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 6% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,074 Debt Services & Other Uses $4,546 Community Services $2,314 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -1% Debt Services & Other Uses 46% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-51 Debt Services & Other Uses $2,612 Community Services $3,175 Adult Education $0
Construction, Debt, Refinancing & Other Spending $197,318	Construction, Debt, Refinancing & Other Spending $-62,772	Construction, Debt, Refinancing & Other Spending $74,934	Construction, Debt, Refinancing & Other Spending $5,736
Spending Areas Salaries & Benefits 1% Services 0% Supplies 1% Property, Debt & Other 98%	Spending Areas Salaries & Benefits -3% Services 0% Supplies -2% Property, Debt & Other 105%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 1% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 41% Services 1% Supplies 13% Property, Debt & Other 45%

Historical DataHistorical Data

Midland Elementary School (5878)

Instructional

$1,670,839

Activities & Athletics

$8,032

Student Support

$190,884

Staff Support

$133,938

School Administration

$277,390

District Administration

$0

Instructional

$1,742,895

Activities & Athletics

$8,625

Student Support

$181,777

Staff Support

$122,074

School Administration

$283,218

District Administration

$0

Instructional

$1,325,375

Activities & Athletics

$6,715

Student Support

$136,588

Staff Support

$145,404

School Administration

$226,027

District Administration

$0

Instructional

$1,291,706

Activities & Athletics

$5,088

Student Support

$67,203

Staff Support

$185,175

School Administration

$217,036

District Administration

$0

Food Services

$27,565

Transportation

$0

Operations & Maintenance

$51,982

Other Support

$0

Enterprise

$0

Food Services

$42,002

Transportation

$0

Operations & Maintenance

$279,065

Other Support

$0

Enterprise

$0

Food Services

$38,701

Transportation

$0

Operations & Maintenance

$144,648

Other Support

$0

Enterprise

$0

Historical Data