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Historical Data

Rudy Elementary School (7513)

5370 CRACKER BARREL CIRCLE
COLORADO SPRINGS, CO 80917

Spending

2023-2024	2022-2023	2021-2022	2020-2021
391 Students Served	391 Students Served	349 Students Served	323 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 $18,432 Breakdown School Level Spending Per Student $10,940 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $15,773 Breakdown School Level Spending Per Student $8,405 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $14,871 Breakdown School Level Spending Per Student $8,741 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $13,380 Breakdown School Level Spending Per Student $8,008 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 $3,799,124 89% Operations $478,373 11%	Breakdown by Type Learning Environment $3,070,335 93% Operations $216,212 7%	Breakdown by Type Learning Environment $2,848,988 93% Operations $201,471 7%	Breakdown by Type Learning Environment $2,420,010 94% Operations $166,483 6%
Total $4,277,497	Total $3,286,547	Total $3,050,459	Total $2,586,493
Construction, Debt, Refinancing & Other $-127,666	Construction, Debt, Refinancing & Other $88,844	Construction, Debt, Refinancing & Other $74,259	Construction, Debt, Refinancing & Other $4,559
Total Spending $4,149,831	Total Spending $3,375,391	Total Spending $3,124,718	Total Spending $2,591,052
Spending Areas Salaries & Benefits 94% Services 7% Supplies 2% Property, Debt & Other -3%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$9,716 $ Per Student	$7,853 $ Per Student	$8,163 $ Per Student	$7,492 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,939,820 $7,519 $ Per Student Activities & Athletics $17,527 $45 $ Per Student Student Support $262,413 $671 $ Per Student Staff Support $167,346 $428 $ Per Student School Administration $412,018 $1,054 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,445,388 $6,254 $ Per Student Activities & Athletics $17,777 $45 $ Per Student Student Support $218,115 $558 $ Per Student Staff Support $129,045 $330 $ Per Student School Administration $260,011 $665 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 3% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,386,730 $6,839 $ Per Student Activities & Athletics $15,448 $44 $ Per Student Student Support $99,179 $284 $ Per Student Staff Support $102,241 $293 $ Per Student School Administration $245,392 $703 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,025,851 $6,272 $ Per Student Activities & Athletics $4,119 $13 $ Per Student Student Support $63,811 $198 $ Per Student Staff Support $96,386 $298 $ Per Student School Administration $229,842 $712 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,799,124	Learning Environment Spending $3,070,335	Learning Environment Spending $2,848,988	Learning Environment Spending $2,420,010
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,223 $ Per Student	$553 $ Per Student	$577 $ Per Student	$515 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $46,125 $118 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $432,248 $1,105 $ 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 $46,869 $120 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $169,343 $433 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $47,905 $137 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $153,565 $440 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $31,747 $98 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $134,736 $417 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $478,373	Operations Spending $216,212	Operations Spending $201,471	Operations Spending $166,483
Spending Areas Salaries & Benefits 33% Services 60% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 9% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 8% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 7% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 102% Debt Services & Other Uses -2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-129,698 Debt Services & Other Uses $2,032 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $83,390 Debt Services & Other Uses $5,454 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $73,814 Debt Services & Other Uses $445 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,559 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-127,666	Construction, Debt, Refinancing & Other Spending $88,844	Construction, Debt, Refinancing & Other Spending $74,259	Construction, Debt, Refinancing & Other Spending $4,559
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Rudy Elementary School (7513)

Instructional

$2,939,820

Activities & Athletics

$17,527

Student Support

$262,413

Staff Support

$167,346

School Administration

$412,018

District Administration

$0

Instructional

$2,445,388

Activities & Athletics

$17,777

Student Support

$218,115

Staff Support

$129,045

School Administration

$260,011

District Administration

$0

Instructional

$2,386,730

Activities & Athletics

$15,448

Student Support

$99,179

Staff Support

$102,241

School Administration

$245,392

District Administration

$0

Instructional

$2,025,851

Activities & Athletics

$4,119

Student Support

$63,811

Staff Support

$96,386

School Administration

$229,842

District Administration

$0

Food Services

$46,125

Transportation

$0

Operations & Maintenance

$432,248

Other Support

$0

Enterprise

$0

Food Services

$46,869

Transportation

$0

Operations & Maintenance

$169,343

Other Support

$0

Enterprise

$0

Food Services

$47,905

Transportation

$0

Operations & Maintenance

$153,565

Other Support

$0

Enterprise

$0

Historical Data