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Historical Data

Queen Palmer Elementary School (7228)

1921 EAST YAMPA STREET
COLORADO SPRINGS, CO 80909

Spending

2023-2024	2022-2023	2021-2022	2020-2021
188 Students Served	198 Students Served	172 Students Served	199 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 $22,291 Breakdown School Level Spending Per Student $14,799 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $19,151 Breakdown School Level Spending Per Student $11,783 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $18,353 Breakdown School Level Spending Per Student $12,223 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $16,107 Breakdown School Level Spending Per Student $10,735 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 $2,476,920 89% Operations $305,338 11%	Breakdown by Type Learning Environment $2,134,632 91% Operations $198,465 9%	Breakdown by Type Learning Environment $1,936,572 92% Operations $165,652 8%	Breakdown by Type Learning Environment $1,973,374 92% Operations $162,921 8%
Total $2,782,258	Total $2,333,098	Total $2,102,224	Total $2,136,295
Construction, Debt, Refinancing & Other $922,270	Construction, Debt, Refinancing & Other $395,668	Construction, Debt, Refinancing & Other $19,687	Construction, Debt, Refinancing & Other $5,993
Total Spending $3,704,528	Total Spending $2,728,766	Total Spending $2,121,911	Total Spending $2,142,288
Spending Areas Salaries & Benefits 69% Services 3% Supplies 2% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 12% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Learning Environment
$13,175 $ Per Student	$10,781 $ Per Student	$11,259 $ Per Student	$9,916 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 11% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,864,899 $9,920 $ Per Student Activities & Athletics $19,009 $101 $ Per Student Student Support $262,796 $1,398 $ Per Student Staff Support $77,965 $415 $ Per Student School Administration $252,252 $1,342 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 11% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,598,217 $8,072 $ Per Student Activities & Athletics $20,105 $102 $ Per Student Student Support $232,667 $1,175 $ Per Student Staff Support $71,467 $361 $ Per Student School Administration $212,176 $1,072 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 11% District Administration 0% Instructional $1,504,258 $8,746 $ Per Student Activities & Athletics $13,889 $81 $ Per Student Student Support $146,775 $853 $ Per Student Staff Support $66,125 $384 $ Per Student School Administration $205,526 $1,195 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 10% District Administration 0% Instructional $1,548,350 $7,781 $ Per Student Activities & Athletics $13,731 $69 $ Per Student Student Support $140,155 $704 $ Per Student Staff Support $72,262 $363 $ Per Student School Administration $198,876 $999 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,476,920	Learning Environment Spending $2,134,632	Learning Environment Spending $1,936,572	Learning Environment Spending $1,973,374
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,624 $ Per Student	$1,002 $ Per Student	$963 $ Per Student	$819 $ Per Student
Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $34,505 $184 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $270,832 $1,441 $ 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 $40,355 $204 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $158,110 $799 $ 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 $34,048 $198 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,603 $765 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $37,656 $189 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $125,265 $629 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $305,338	Operations Spending $198,465	Operations Spending $165,652	Operations Spending $162,921
Spending Areas Salaries & Benefits 51% Services 39% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 6% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 5% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 7% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $914,567 Debt Services & Other Uses $1,599 Community Services $6,103 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $387,374 Debt Services & Other Uses $2,527 Community Services $5,767 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 13% Community Services 29% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,281 Debt Services & Other Uses $2,629 Community Services $5,777 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $5,993 Adult Education $0
Construction, Debt, Refinancing & Other Spending $922,270	Construction, Debt, Refinancing & Other Spending $395,668	Construction, Debt, Refinancing & Other Spending $19,687	Construction, Debt, Refinancing & Other Spending $5,993
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 54% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 7% Services 59% Supplies 20% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 26% Services 18% Supplies 56% Property, Debt & Other 0%

Historical DataHistorical Data

Queen Palmer Elementary School (7228)

Instructional

$1,864,899

Activities & Athletics

$19,009

Student Support

$262,796

Staff Support

$77,965

School Administration

$252,252

District Administration

$0

Instructional

$1,598,217

Activities & Athletics

$20,105

Student Support

$232,667

Staff Support

$71,467

School Administration

$212,176

District Administration

$0

Instructional

$1,504,258

Activities & Athletics

$13,889

Student Support

$146,775

Staff Support

$66,125

School Administration

$205,526

District Administration

$0

Instructional

$1,548,350

Activities & Athletics

$13,731

Student Support

$140,155

Staff Support

$72,262

School Administration

$198,876

District Administration

$0

Food Services

$34,505

Transportation

$0

Operations & Maintenance

$270,832

Other Support

$0

Enterprise

$0

Food Services

$40,355

Transportation

$0

Operations & Maintenance

$158,110

Other Support

$0

Enterprise

$0

Food Services

$34,048

Transportation

$0

Operations & Maintenance

$131,603

Other Support

$0

Enterprise

$0

Historical Data