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Historical Data

Queen Palmer Elementary School (7228)

1921 EAST YAMPA STREET
COLORADO SPRINGS, CO 80909

Spending

2024-2025	2023-2024	2022-2023	2021-2022

198 Students Served	188 Students Served	198 Students Served	172 Students Served
59 Schools in District	58 Schools in District	57 Schools in District	57 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $22,977 Breakdown School Level Spending Per Student $13,504 0.0% School Share Of Central Spending Per Student $9,473 0.0%	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%
Federal Spending Per Student $1,510	Federal Spending Per Student $2,377	Federal Spending Per Student $1,906	Federal Spending Per Student $1,943
State/Local Spending Per Student $11,994	State/Local Spending Per Student $12,422	State/Local Spending Per Student $9,877	State/Local Spending Per Student $10,280
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,505,306 94% Operations $168,469 6%	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%
Total $2,673,775	Total $2,782,258	Total $2,333,098	Total $2,102,224
Construction, Debt, Refinancing & Other $1,169,073	Construction, Debt, Refinancing & Other $922,270	Construction, Debt, Refinancing & Other $395,668	Construction, Debt, Refinancing & Other $19,687
Total Spending $3,842,848	Total Spending $3,704,528	Total Spending $2,728,766	Total Spending $2,121,911
Spending Areas Salaries & Benefits 63% Services 5% Supplies 3% Property, Debt & Other 30%	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%
Learning Environment
$12,653 $ Per Student	$13,175 $ Per Student	$10,781 $ Per Student	$11,259 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 9% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,902,492 $9,609 $ Per Student Activities & Athletics $21,010 $106 $ Per Student Student Support $237,474 $1,199 $ Per Student Staff Support $82,644 $417 $ Per Student School Administration $261,686 $1,322 $ 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 $1,864,899 $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
Learning Environment Spending $2,505,306	Learning Environment Spending $2,476,920	Learning Environment Spending $2,134,632	Learning Environment Spending $1,936,572
Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%	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%
Operations
$851 $ Per Student	$1,624 $ Per Student	$1,002 $ Per Student	$963 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $51,481 $260 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $116,988 $591 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $168,469	Operations Spending $305,338	Operations Spending $198,465	Operations Spending $165,652
Spending Areas Salaries & Benefits 36% Services 46% Supplies 17% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,162,014 Debt Services & Other Uses $1,420 Community Services $5,639 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,169,073	Construction, Debt, Refinancing & Other Spending $922,270	Construction, Debt, Refinancing & Other Spending $395,668	Construction, Debt, Refinancing & Other Spending $19,687
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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%

Historical DataHistorical Data

Queen Palmer Elementary School (7228)

Instructional

$1,902,492

Activities & Athletics

$21,010

Student Support

$237,474

Staff Support

$82,644

School Administration

$261,686

District Administration

$0

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

Food Services

$51,481

Transportation

$0

Operations & Maintenance

$116,988

Other Support

$0

Enterprise

$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

Historical Data