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Historical Data

Steele Elementary School (8246)

1720 NORTH WEBER STREET
COLORADO SPRINGS, CO 80907

Spending

2023-2024	2022-2023	2021-2022	2020-2021
270 Students Served	252 Students Served	245 Students Served	256 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 $19,238 Breakdown School Level Spending Per Student $11,746 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $17,191 Breakdown School Level Spending Per Student $9,823 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $16,106 Breakdown School Level Spending Per Student $9,976 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $13,808 Breakdown School Level Spending Per Student $8,436 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 $2,864,903 90% Operations $306,680 10%	Breakdown by Type Learning Environment $2,292,618 93% Operations $182,707 7%	Breakdown by Type Learning Environment $2,263,074 93% Operations $181,169 7%	Breakdown by Type Learning Environment $1,995,864 92% Operations $163,756 8%
Total $3,171,583	Total $2,475,325	Total $2,444,243	Total $2,159,619
Construction, Debt, Refinancing & Other $-29,013	Construction, Debt, Refinancing & Other $42,351	Construction, Debt, Refinancing & Other $53,602	Construction, Debt, Refinancing & Other $237,375
Total Spending $3,142,570	Total Spending $2,517,676	Total Spending $2,497,845	Total Spending $2,396,995
Spending Areas Salaries & Benefits 92% Services 6% Supplies 3% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 3% Property, Debt & Other 6%
Learning Environment
$10,611 $ Per Student	$9,098 $ Per Student	$9,237 $ Per Student	$7,796 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,287,788 $8,473 $ Per Student Activities & Athletics $29,368 $109 $ Per Student Student Support $135,025 $500 $ Per Student Staff Support $144,989 $537 $ Per Student School Administration $267,734 $992 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,837,694 $7,292 $ Per Student Activities & Athletics $27,056 $107 $ Per Student Student Support $121,628 $483 $ Per Student Staff Support $69,493 $276 $ Per Student School Administration $236,748 $939 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,833,614 $7,484 $ Per Student Activities & Athletics $22,269 $91 $ Per Student Student Support $130,972 $535 $ Per Student Staff Support $57,638 $235 $ Per Student School Administration $218,581 $892 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,631,425 $6,373 $ Per Student Activities & Athletics $12,212 $48 $ Per Student Student Support $108,911 $425 $ Per Student Staff Support $48,303 $189 $ Per Student School Administration $195,013 $762 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,864,903	Learning Environment Spending $2,292,618	Learning Environment Spending $2,263,074	Learning Environment Spending $1,995,864
Spending Areas Salaries & Benefits 96% Services 3% 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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,136 $ Per Student	$725 $ Per Student	$739 $ Per Student	$640 $ Per Student
Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $33,745 $125 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $272,935 $1,011 $ 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 $27,700 $110 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $155,006 $615 $ 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 $27,612 $113 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $153,557 $627 $ 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 $18,116 $71 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $145,640 $569 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $306,680	Operations Spending $182,707	Operations Spending $181,169	Operations Spending $163,756
Spending Areas Salaries & Benefits 51% Services 36% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 5% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 5% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 5% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 109% Debt Services & Other Uses -9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-31,619 Debt Services & Other Uses $2,606 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,846 Debt Services & Other Uses $7,505 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $51,325 Debt Services & Other Uses $2,277 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 $237,259 Debt Services & Other Uses $117 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-29,013	Construction, Debt, Refinancing & Other Spending $42,351	Construction, Debt, Refinancing & Other Spending $53,602	Construction, Debt, Refinancing & Other Spending $237,375
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 41% Supplies 0% Property, Debt & Other 59%

Historical DataHistorical Data

Steele Elementary School (8246)

Instructional

$2,287,788

Activities & Athletics

$29,368

Student Support

$135,025

Staff Support

$144,989

School Administration

$267,734

District Administration

$0

Instructional

$1,837,694

Activities & Athletics

$27,056

Student Support

$121,628

Staff Support

$69,493

School Administration

$236,748

District Administration

$0

Instructional

$1,833,614

Activities & Athletics

$22,269

Student Support

$130,972

Staff Support

$57,638

School Administration

$218,581

District Administration

$0

Instructional

$1,631,425

Activities & Athletics

$12,212

Student Support

$108,911

Staff Support

$48,303

School Administration

$195,013

District Administration

$0

Food Services

$33,745

Transportation

$0

Operations & Maintenance

$272,935

Other Support

$0

Enterprise

$0

Food Services

$27,700

Transportation

$0

Operations & Maintenance

$155,006

Other Support

$0

Enterprise

$0

Food Services

$27,612

Transportation

$0

Operations & Maintenance

$153,557

Other Support

$0

Enterprise

$0

Historical Data