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Historical Data

Midland Elementary School (5878)

2110 WEST BROADWAY STREET
COLORADO SPRINGS, CO 80904

Spending

2023-2024	2022-2023	2021-2022	2020-2021
133 Students Served	119 Students Served	128 Students Served	145 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 $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%	Total Spending Per Student $18,451 Breakdown School Level Spending Per Student $13,079 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 $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%	Breakdown by Type Learning Environment $1,749,177 92% Operations $147,237 8%
Total $2,659,654	Total $2,023,459	Total $1,952,218	Total $1,896,413
Construction, Debt, Refinancing & Other $-62,772	Construction, Debt, Refinancing & Other $74,934	Construction, Debt, Refinancing & Other $5,736	Construction, Debt, Refinancing & Other $17,843
Total Spending $2,596,883	Total Spending $2,098,393	Total Spending $1,957,955	Total Spending $1,914,256
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%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Learning Environment
$17,583 $ Per Student	$15,463 $ Per Student	$13,799 $ Per Student	$12,063 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 4% Staff Support 9% School Administration 12% District Administration 0% Instructional $1,318,851 $9,096 $ Per Student Activities & Athletics $-770 $-5 $ Per Student Student Support $71,486 $493 $ Per Student Staff Support $156,078 $1,076 $ Per Student School Administration $203,532 $1,404 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,338,588	Learning Environment Spending $1,840,109	Learning Environment Spending $1,766,209	Learning Environment Spending $1,749,177
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$2,414 $ Per Student	$1,541 $ Per Student	$1,453 $ Per Student	$1,015 $ 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	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $23,947 $165 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $123,290 $850 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $321,067	Operations Spending $183,350	Operations Spending $186,010	Operations Spending $147,237
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%	Spending Areas Salaries & Benefits 72% Services 6% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 9% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,745 Debt Services & Other Uses $1,688 Community Services $1,410 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-62,772	Construction, Debt, Refinancing & Other Spending $74,934	Construction, Debt, Refinancing & Other Spending $5,736	Construction, Debt, Refinancing & Other Spending $17,843
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%	Spending Areas Salaries & Benefits 1% Services 83% Supplies 6% Property, Debt & Other 9%

Historical DataHistorical Data

Midland Elementary School (5878)

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

Instructional

$1,318,851

Activities & Athletics

$-770

Student Support

$71,486

Staff Support

$156,078

School Administration

$203,532

District Administration

$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

Food Services

$41,130

Transportation

$0

Operations & Maintenance

$144,880

Other Support

$0

Enterprise

$0

Historical Data