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Historical Data

Russell Middle School (7523)

3825 EAST MONTEBELLO DRIVE
COLORADO SPRINGS, CO 80918

Spending

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

520 Students Served	533 Students Served	509 Students Served	563 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 $19,844 Breakdown School Level Spending Per Student $10,371 0.0% School Share Of Central Spending Per Student $9,473 0.0%	Total Spending Per Student $17,985 Breakdown School Level Spending Per Student $10,493 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $17,664 Breakdown School Level Spending Per Student $10,296 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $15,143 Breakdown School Level Spending Per Student $9,013 0.0% School Share Of Central Spending Per Student $6,130 0.0%
Federal Spending Per Student $367	Federal Spending Per Student $389	Federal Spending Per Student $483	Federal Spending Per Student $439
State/Local Spending Per Student $10,004	State/Local Spending Per Student $10,104	State/Local Spending Per Student $9,813	State/Local Spending Per Student $8,574
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 $4,955,562 92% Operations $437,140 8%	Breakdown by Type Learning Environment $4,865,417 87% Operations $727,218 13%	Breakdown by Type Learning Environment $4,496,373 86% Operations $743,971 14%	Breakdown by Type Learning Environment $4,366,552 86% Operations $708,012 14%
Total $5,392,702	Total $5,592,635	Total $5,240,344	Total $5,074,565
Construction, Debt, Refinancing & Other $534,525	Construction, Debt, Refinancing & Other $259,354	Construction, Debt, Refinancing & Other $8,091	Construction, Debt, Refinancing & Other $10,631
Total Spending $5,927,227	Total Spending $5,851,989	Total Spending $5,248,435	Total Spending $5,085,195
Spending Areas Salaries & Benefits 84% Services 3% Supplies 5% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$9,530 $ Per Student	$9,128 $ Per Student	$8,834 $ Per Student	$7,756 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 6% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,722,104 $7,158 $ Per Student Activities & Athletics $80,984 $156 $ Per Student Student Support $300,971 $579 $ Per Student Staff Support $117,991 $227 $ Per Student School Administration $733,511 $1,411 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 7% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,597,345 $6,749 $ Per Student Activities & Athletics $77,759 $146 $ Per Student Student Support $360,297 $676 $ Per Student Staff Support $112,173 $210 $ Per Student School Administration $717,842 $1,347 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,308,623 $6,500 $ Per Student Activities & Athletics $79,600 $156 $ Per Student Student Support $350,088 $688 $ Per Student Staff Support $102,737 $202 $ Per Student School Administration $655,324 $1,287 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 14% District Administration 0% Instructional $3,202,230 $5,688 $ Per Student Activities & Athletics $70,735 $126 $ Per Student Student Support $364,533 $647 $ Per Student Staff Support $100,554 $179 $ Per Student School Administration $628,499 $1,116 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,955,562	Learning Environment Spending $4,865,417	Learning Environment Spending $4,496,373	Learning Environment Spending $4,366,552
Spending Areas Salaries & Benefits 97% Services 1% 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 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$841 $ Per Student	$1,364 $ Per Student	$1,462 $ Per Student	$1,258 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $141,340 $272 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $295,801 $569 $ 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 $137,778 $258 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $589,440 $1,106 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $113,066 $222 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $630,906 $1,240 $ 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 $138,848 $247 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $569,164 $1,011 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $437,140	Operations Spending $727,218	Operations Spending $743,971	Operations Spending $708,012
Spending Areas Salaries & Benefits 39% Services 28% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 13% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 9% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $532,893 Debt Services & Other Uses $1,632 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 $258,338 Debt Services & Other Uses $1,016 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,638 Debt Services & Other Uses $6,454 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,480 Debt Services & Other Uses $5,151 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $534,525	Construction, Debt, Refinancing & Other Spending $259,354	Construction, Debt, Refinancing & Other Spending $8,091	Construction, Debt, Refinancing & Other Spending $10,631
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

Russell Middle School (7523)

Instructional

$3,722,104

Activities & Athletics

$80,984

Student Support

$300,971

Staff Support

$117,991

School Administration

$733,511

District Administration

$0

Instructional

$3,597,345

Activities & Athletics

$77,759

Student Support

$360,297

Staff Support

$112,173

School Administration

$717,842

District Administration

$0

Instructional

$3,308,623

Activities & Athletics

$79,600

Student Support

$350,088

Staff Support

$102,737

School Administration

$655,324

District Administration

$0

Instructional

$3,202,230

Activities & Athletics

$70,735

Student Support

$364,533

Staff Support

$100,554

School Administration

$628,499

District Administration

$0

Food Services

$141,340

Transportation

$0

Operations & Maintenance

$295,801

Other Support

$0

Enterprise

$0

Food Services

$137,778

Transportation

$0

Operations & Maintenance

$589,440

Other Support

$0

Enterprise

$0

Food Services

$113,066

Transportation

$0

Operations & Maintenance

$630,906

Other Support

$0

Enterprise

$0

Historical Data