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Historical Data

Scott Elementary School (7705)

6175 WHETSTONE DRIVE
COLORADO SPRINGS, CO 80923

Spending

2023-2024	2022-2023	2021-2022	2020-2021
539 Students Served	482 Students Served	490 Students Served	501 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 $16,763 Breakdown School Level Spending Per Student $9,271 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $15,913 Breakdown School Level Spending Per Student $8,545 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $14,345 Breakdown School Level Spending Per Student $8,215 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $13,218 Breakdown School Level Spending Per Student $7,846 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 $4,255,750 85% Operations $741,355 15%	Breakdown by Type Learning Environment $3,714,516 90% Operations $404,304 10%	Breakdown by Type Learning Environment $3,665,527 91% Operations $360,142 9%	Breakdown by Type Learning Environment $3,606,363 92% Operations $324,210 8%
Total $4,997,104	Total $4,118,820	Total $4,025,669	Total $3,930,573
Construction, Debt, Refinancing & Other $-234,517	Construction, Debt, Refinancing & Other $106,588	Construction, Debt, Refinancing & Other $176,693	Construction, Debt, Refinancing & Other $2,370
Total Spending $4,762,587	Total Spending $4,225,408	Total Spending $4,202,362	Total Spending $3,932,943
Spending Areas Salaries & Benefits 92% Services 10% Supplies 4% Property, Debt & Other -5%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$7,896 $ Per Student	$7,706 $ Per Student	$7,481 $ Per Student	$7,198 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 2% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,604,798 $6,688 $ Per Student Activities & Athletics $57,551 $107 $ Per Student Student Support $97,802 $181 $ Per Student Staff Support $113,018 $210 $ Per Student School Administration $382,580 $710 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 6% District Administration 0% Instructional $3,193,985 $6,627 $ Per Student Activities & Athletics $45,040 $93 $ Per Student Student Support $132,743 $275 $ Per Student Staff Support $103,025 $214 $ Per Student School Administration $239,723 $497 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 7% District Administration 0% Instructional $3,182,656 $6,495 $ Per Student Activities & Athletics $27,540 $56 $ Per Student Student Support $96,660 $197 $ Per Student Staff Support $97,691 $199 $ Per Student School Administration $260,979 $533 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,036,396 $6,061 $ Per Student Activities & Athletics $19,855 $40 $ Per Student Student Support $137,006 $273 $ Per Student Staff Support $93,313 $186 $ Per Student School Administration $319,793 $638 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,255,750	Learning Environment Spending $3,714,516	Learning Environment Spending $3,665,527	Learning Environment Spending $3,606,363
Spending Areas Salaries & Benefits 97% 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 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,375 $ Per Student	$839 $ Per Student	$735 $ Per Student	$647 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $74,073 $137 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $667,282 $1,238 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $63,003 $131 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $341,300 $708 $ 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 $68,274 $139 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $291,868 $596 $ 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 $37,222 $74 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $286,988 $573 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $741,355	Operations Spending $404,304	Operations Spending $360,142	Operations Spending $324,210
Spending Areas Salaries & Benefits 31% Services 57% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 16% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 6% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 6% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 101% Debt Services & Other Uses -1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-236,335 Debt Services & Other Uses $1,818 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $100,963 Debt Services & Other Uses $5,625 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 $176,553 Debt Services & Other Uses $140 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,105 Debt Services & Other Uses $265 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-234,517	Construction, Debt, Refinancing & Other Spending $106,588	Construction, Debt, Refinancing & Other Spending $176,693	Construction, Debt, Refinancing & Other Spending $2,370
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 89% Supplies 0% Property, Debt & Other 11%

Historical DataHistorical Data

Scott Elementary School (7705)

Instructional

$3,604,798

Activities & Athletics

$57,551

Student Support

$97,802

Staff Support

$113,018

School Administration

$382,580

District Administration

$0

Instructional

$3,193,985

Activities & Athletics

$45,040

Student Support

$132,743

Staff Support

$103,025

School Administration

$239,723

District Administration

$0

Instructional

$3,182,656

Activities & Athletics

$27,540

Student Support

$96,660

Staff Support

$97,691

School Administration

$260,979

District Administration

$0

Instructional

$3,036,396

Activities & Athletics

$19,855

Student Support

$137,006

Staff Support

$93,313

School Administration

$319,793

District Administration

$0

Food Services

$74,073

Transportation

$0

Operations & Maintenance

$667,282

Other Support

$0

Enterprise

$0

Food Services

$63,003

Transportation

$0

Operations & Maintenance

$341,300

Other Support

$0

Enterprise

$0

Food Services

$68,274

Transportation

$0

Operations & Maintenance

$291,868

Other Support

$0

Enterprise

$0

Historical Data