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Historical Data

Queen Palmer Elementary School (7228)

1921 EAST YAMPA STREET
COLORADO SPRINGS, CO 80909

Spending

2021-2022	2020-2021	2019-2020
172 Students Served	199 Students Served	233 Students Served
57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
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%	Total Spending Per Student $14,354 Breakdown School Level Spending Per Student $9,285 0.0% School Share Of Central Spending Per Student $5,069 0.0%
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 $1,936,572 92% Operations $165,652 8%	Breakdown by Type Learning Environment $1,973,374 92% Operations $162,921 8%	Breakdown by Type Learning Environment $2,041,833 94% Operations $121,577 6%
Total $2,102,224	Total $2,136,295	Total $2,163,410
Construction, Debt, Refinancing & Other $19,687	Construction, Debt, Refinancing & Other $5,993	Construction, Debt, Refinancing & Other $74,607
Total Spending $2,121,911	Total Spending $2,142,288	Total Spending $2,238,017
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 3%
Learning Environment
$11,259 $ Per Student	$9,916 $ Per Student	$8,763 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,569,628 $6,737 $ Per Student Activities & Athletics $4,270 $18 $ Per Student Student Support $126,399 $542 $ Per Student Staff Support $97,183 $417 $ Per Student School Administration $244,353 $1,049 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,936,572	Learning Environment Spending $1,973,374	Learning Environment Spending $2,041,833
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%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$963 $ Per Student	$819 $ Per Student	$522 $ 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	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $27,787 $119 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $93,790 $403 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $165,652	Operations Spending $162,921	Operations Spending $121,577
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%	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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 2% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,019 Debt Services & Other Uses $1,693 Community Services $4,895 Adult Education $0
Construction, Debt, Refinancing & Other Spending $19,687	Construction, Debt, Refinancing & Other Spending $5,993	Construction, Debt, Refinancing & Other Spending $74,607
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%	Spending Areas Salaries & Benefits 1% Services 2% Supplies 4% Property, Debt & Other 93%

Historical DataHistorical Data

Queen Palmer Elementary School (7228)

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

Instructional

$1,569,628

Activities & Athletics

$4,270

Student Support

$126,399

Staff Support

$97,183

School Administration

$244,353

District Administration

$0

Food Services

$34,048

Transportation

$0

Operations & Maintenance

$131,603

Other Support

$0

Enterprise

$0

Food Services

$37,656

Transportation

$0

Operations & Maintenance

$125,265

Other Support

$0

Enterprise

$0

Food Services

$27,787

Transportation

$0

Operations & Maintenance

$93,790

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$11,281

Debt Services & Other Uses

$2,629

Community Services

$5,777

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data