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Historical Data

Monroe Elementary School (5988)

15 SOUTH CHELTON ROAD
COLORADO SPRINGS, CO 80910

Spending

2022-2023	2021-2022	2020-2021	2019-2020
360 Students Served	364 Students Served	366 Students Served	433 Students Served
57 Schools in District	57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $18,727 Breakdown School Level Spending Per Student $11,359 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $17,387 Breakdown School Level Spending Per Student $11,257 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $15,723 Breakdown School Level Spending Per Student $10,351 0.0% School Share Of Central Spending Per Student $5,372 0.0%	Total Spending Per Student $13,746 Breakdown School Level Spending Per Student $8,677 0.0% School Share Of Central Spending Per Student $5,069 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,815,205 93% Operations $273,931 7%	Breakdown by Type Learning Environment $3,840,056 94% Operations $257,335 6%	Breakdown by Type Learning Environment $3,583,287 95% Operations $205,229 5%	Breakdown by Type Learning Environment $3,578,095 95% Operations $178,964 5%
Total $4,089,136	Total $4,097,391	Total $3,788,516	Total $3,757,059
Construction, Debt, Refinancing & Other $143,736	Construction, Debt, Refinancing & Other $43,170	Construction, Debt, Refinancing & Other $190,257	Construction, Debt, Refinancing & Other $163,837
Total Spending $4,232,872	Total Spending $4,140,561	Total Spending $3,978,773	Total Spending $3,920,896
Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 2% Property, Debt & Other 4%
Learning Environment
$10,598 $ Per Student	$10,550 $ Per Student	$9,790 $ Per Student	$8,263 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,094,256 $8,595 $ Per Student Activities & Athletics $10,366 $29 $ Per Student Student Support $263,444 $732 $ Per Student Staff Support $100,182 $278 $ Per Student School Administration $346,957 $964 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,224,684 $8,859 $ Per Student Activities & Athletics $3,028 $8 $ Per Student Student Support $204,012 $560 $ Per Student Staff Support $36,721 $101 $ Per Student School Administration $371,611 $1,021 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,995,381 $8,184 $ Per Student Activities & Athletics $3,373 $9 $ Per Student Student Support $162,671 $444 $ Per Student Staff Support $61,258 $167 $ Per Student School Administration $360,603 $985 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,921,953 $6,748 $ Per Student Activities & Athletics $2,039 $5 $ Per Student Student Support $182,976 $423 $ Per Student Staff Support $95,433 $220 $ Per Student School Administration $375,694 $868 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,815,205	Learning Environment Spending $3,840,056	Learning Environment Spending $3,583,287	Learning Environment Spending $3,578,095
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$761 $ Per Student	$707 $ Per Student	$561 $ Per Student	$413 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $45,961 $128 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,970 $633 $ 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 $57,412 $158 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $199,922 $549 $ 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 $25,898 $71 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $179,331 $490 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $48,390 $112 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,573 $302 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $273,931	Operations Spending $257,335	Operations Spending $205,229	Operations Spending $178,964
Spending Areas Salaries & Benefits 69% Services 9% Supplies 23% 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 98% Services 0% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $136,452 Debt Services & Other Uses $7,087 Community Services $197 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 10% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,677 Debt Services & Other Uses $4,280 Community Services $3,213 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 1% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $185,197 Debt Services & Other Uses $1,132 Community Services $3,929 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 6% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $148,365 Debt Services & Other Uses $9,628 Community Services $5,844 Adult Education $0
Construction, Debt, Refinancing & Other Spending $143,736	Construction, Debt, Refinancing & Other Spending $43,170	Construction, Debt, Refinancing & Other Spending $190,257	Construction, Debt, Refinancing & Other Spending $163,837
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 2% Services 1% Supplies 5% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 1% Property, Debt & Other 96%

Historical DataHistorical Data

Monroe Elementary School (5988)

Instructional

$3,094,256

Activities & Athletics

$10,366

Student Support

$263,444

Staff Support

$100,182

School Administration

$346,957

District Administration

$0

Instructional

$3,224,684

Activities & Athletics

$3,028

Student Support

$204,012

Staff Support

$36,721

School Administration

$371,611

District Administration

$0

Instructional

$2,995,381

Activities & Athletics

$3,373

Student Support

$162,671

Staff Support

$61,258

School Administration

$360,603

District Administration

$0

Instructional

$2,921,953

Activities & Athletics

$2,039

Student Support

$182,976

Staff Support

$95,433

School Administration

$375,694

District Administration

$0

Food Services

$45,961

Transportation

$0

Operations & Maintenance

$227,970

Other Support

$0

Enterprise

$0

Food Services

$57,412

Transportation

$0

Operations & Maintenance

$199,922

Other Support

$0

Enterprise

$0

Food Services

$25,898

Transportation

$0

Operations & Maintenance

$179,331

Other Support

$0

Enterprise

$0

Historical Data