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Historical Data

Penrose Elementary School (6856)

4285 SOUTH NONCHALANT CIRCLE
COLORADO SPRINGS, CO 80917

Spending

2023-2024	2022-2023	2021-2022	2020-2021
336 Students Served	348 Students Served	349 Students Served	377 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 $18,114 Breakdown School Level Spending Per Student $10,622 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $15,917 Breakdown School Level Spending Per Student $8,549 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $15,383 Breakdown School Level Spending Per Student $9,253 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $12,698 Breakdown School Level Spending Per Student $7,326 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 $2,999,715 84% Operations $569,155 16%	Breakdown by Type Learning Environment $2,743,893 92% Operations $231,168 8%	Breakdown by Type Learning Environment $3,002,280 93% Operations $226,808 7%	Breakdown by Type Learning Environment $2,566,989 93% Operations $194,676 7%
Total $3,568,870	Total $2,975,061	Total $3,229,088	Total $2,761,665
Construction, Debt, Refinancing & Other $-7,811	Construction, Debt, Refinancing & Other $26,687	Construction, Debt, Refinancing & Other $146,582	Construction, Debt, Refinancing & Other $77,667
Total Spending $3,561,059	Total Spending $3,001,748	Total Spending $3,375,670	Total Spending $2,839,331
Spending Areas Salaries & Benefits 85% Services 12% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,928 $ Per Student	$7,885 $ Per Student	$8,603 $ Per Student	$6,809 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,460,635 $7,323 $ Per Student Activities & Athletics $5,356 $16 $ Per Student Student Support $115,068 $342 $ Per Student Staff Support $110,393 $329 $ Per Student School Administration $308,263 $917 $ 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 $2,285,008 $6,566 $ Per Student Activities & Athletics $13,349 $38 $ Per Student Student Support $110,011 $316 $ Per Student Staff Support $119,448 $343 $ Per Student School Administration $216,077 $621 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 8% District Administration 0% Instructional $2,462,218 $7,055 $ Per Student Activities & Athletics $13,787 $40 $ Per Student Student Support $160,562 $460 $ Per Student Staff Support $138,776 $398 $ Per Student School Administration $226,937 $650 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,111,953 $5,602 $ Per Student Activities & Athletics $8,609 $23 $ Per Student Student Support $150,793 $400 $ Per Student Staff Support $80,995 $215 $ Per Student School Administration $214,639 $569 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,999,715	Learning Environment Spending $2,743,893	Learning Environment Spending $3,002,280	Learning Environment Spending $2,566,989
Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,694 $ Per Student	$664 $ Per Student	$650 $ Per Student	$516 $ Per Student
Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $32,399 $96 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $536,757 $1,597 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $28,131 $81 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,037 $583 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $45,730 $131 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,078 $519 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $34,310 $91 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $160,366 $425 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $569,155	Operations Spending $231,168	Operations Spending $226,808	Operations Spending $194,676
Spending Areas Salaries & Benefits 23% Services 66% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 8% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 6% Supplies 29% 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 154% Debt Services & Other Uses -7% Community Services -46% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-12,003 Debt Services & Other Uses $585 Community Services $3,607 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 28% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,003 Debt Services & Other Uses $7,506 Community Services $7,179 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 2% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $139,159 Debt Services & Other Uses $3,170 Community Services $4,253 Adult Education $0	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 $73,865 Debt Services & Other Uses $3,801 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-7,811	Construction, Debt, Refinancing & Other Spending $26,687	Construction, Debt, Refinancing & Other Spending $146,582	Construction, Debt, Refinancing & Other Spending $77,667
Spending Areas Salaries & Benefits -17% Services -6% Supplies -23% Property, Debt & Other 146%	Spending Areas Salaries & Benefits 9% Services 1% Supplies 17% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 1% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%

Historical DataHistorical Data

Penrose Elementary School (6856)

Instructional

$2,460,635

Activities & Athletics

$5,356

Student Support

$115,068

Staff Support

$110,393

School Administration

$308,263

District Administration

$0

Instructional

$2,285,008

Activities & Athletics

$13,349

Student Support

$110,011

Staff Support

$119,448

School Administration

$216,077

District Administration

$0

Instructional

$2,462,218

Activities & Athletics

$13,787

Student Support

$160,562

Staff Support

$138,776

School Administration

$226,937

District Administration

$0

Instructional

$2,111,953

Activities & Athletics

$8,609

Student Support

$150,793

Staff Support

$80,995

School Administration

$214,639

District Administration

$0

Food Services

$32,399

Transportation

$0

Operations & Maintenance

$536,757

Other Support

$0

Enterprise

$0

Food Services

$28,131

Transportation

$0

Operations & Maintenance

$203,037

Other Support

$0

Enterprise

$0

Food Services

$45,730

Transportation

$0

Operations & Maintenance

$181,078

Other Support

$0

Enterprise

$0

Historical Data