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Historical Data

Russell Middle School (7523)

3825 EAST MONTEBELLO DRIVE
COLORADO SPRINGS, CO 80918

Spending

2022-2023	2021-2022	2020-2021	2019-2020
509 Students Served	563 Students Served	569 Students Served	617 Students Served
57 Schools in District	57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
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%	Total Spending Per Student $13,330 Breakdown School Level Spending Per Student $7,958 0.0% School Share Of Central Spending Per Student $5,372 0.0%	Total Spending Per Student $12,060 Breakdown School Level Spending Per Student $6,991 0.0% School Share Of Central Spending Per Student $5,069 0.0%
State Average Total Spending Per Student $14,845	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 $4,496,373 86% Operations $743,971 14%	Breakdown by Type Learning Environment $4,366,552 86% Operations $708,012 14%	Breakdown by Type Learning Environment $3,905,471 86% Operations $622,640 14%	Breakdown by Type Learning Environment $3,894,632 90% Operations $418,964 10%
Total $5,240,344	Total $5,074,565	Total $4,528,112	Total $4,313,596
Construction, Debt, Refinancing & Other $8,091	Construction, Debt, Refinancing & Other $10,631	Construction, Debt, Refinancing & Other $43,515	Construction, Debt, Refinancing & Other $479,296
Total Spending $5,248,435	Total Spending $5,085,195	Total Spending $4,571,627	Total Spending $4,792,892
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 0% Supplies 2% Property, Debt & Other 10%
Learning Environment
$8,834 $ Per Student	$7,756 $ Per Student	$6,864 $ Per Student	$6,312 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,916,519 $5,126 $ Per Student Activities & Athletics $42,002 $74 $ Per Student Student Support $297,973 $524 $ Per Student Staff Support $92,654 $163 $ Per Student School Administration $556,323 $978 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,921,283 $4,735 $ Per Student Activities & Athletics $82,749 $134 $ Per Student Student Support $296,606 $481 $ Per Student Staff Support $92,876 $151 $ Per Student School Administration $501,118 $812 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,496,373	Learning Environment Spending $4,366,552	Learning Environment Spending $3,905,471	Learning Environment Spending $3,894,632
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,462 $ Per Student	$1,258 $ Per Student	$1,094 $ Per Student	$679 $ 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	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $107,699 $189 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $514,941 $905 $ 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 $93,602 $152 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $325,362 $527 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $743,971	Operations Spending $708,012	Operations Spending $622,640	Operations Spending $418,964
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%	Spending Areas Salaries & Benefits 65% Services 9% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,749 Debt Services & Other Uses $767 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $468,132 Debt Services & Other Uses $11,164 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,091	Construction, Debt, Refinancing & Other Spending $10,631	Construction, Debt, Refinancing & Other Spending $43,515	Construction, Debt, Refinancing & Other Spending $479,296
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 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Russell Middle School (7523)

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

Instructional

$2,916,519

Activities & Athletics

$42,002

Student Support

$297,973

Staff Support

$92,654

School Administration

$556,323

District Administration

$0

Instructional

$2,921,283

Activities & Athletics

$82,749

Student Support

$296,606

Staff Support

$92,876

School Administration

$501,118

District Administration

$0

Food Services

$113,066

Transportation

$0

Operations & Maintenance

$630,906

Other Support

$0

Enterprise

$0

Food Services

$138,848

Transportation

$0

Operations & Maintenance

$569,164

Other Support

$0

Enterprise

$0

Food Services

$107,699

Transportation

$0

Operations & Maintenance

$514,941

Other Support

$0

Enterprise

$0

Historical Data