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Historical Data

Stratton Elementary School (8346)

2460 PASEO ROAD
COLORADO SPRINGS, CO 80907

Spending

2021-2022	2020-2021	2019-2020
290 Students Served	283 Students Served	329 Students Served
57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $16,509 Breakdown School Level Spending Per Student $10,379 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $15,376 Breakdown School Level Spending Per Student $10,004 0.0% School Share Of Central Spending Per Student $5,372 0.0%	Total Spending Per Student $13,916 Breakdown School Level Spending Per Student $8,847 0.0% School Share Of Central Spending Per Student $5,069 0.0%
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 $2,765,194 92% Operations $244,787 8%	Breakdown by Type Learning Environment $2,618,030 92% Operations $213,180 8%	Breakdown by Type Learning Environment $2,754,528 95% Operations $156,244 5%
Total $3,009,981	Total $2,831,210	Total $2,910,772
Construction, Debt, Refinancing & Other $76,659	Construction, Debt, Refinancing & Other $788	Construction, Debt, Refinancing & Other $590,756
Total Spending $3,086,639	Total Spending $2,831,998	Total Spending $3,501,529
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%	Spending Areas Salaries & Benefits 81% Services 0% Supplies 2% Property, Debt & Other 17%
Learning Environment
$9,535 $ Per Student	$9,251 $ Per Student	$8,372 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,300,123 $7,931 $ Per Student Activities & Athletics $21,744 $75 $ Per Student Student Support $105,156 $363 $ Per Student Staff Support $96,441 $333 $ Per Student School Administration $241,729 $834 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,192,569 $7,748 $ Per Student Activities & Athletics $8,916 $32 $ Per Student Student Support $97,985 $346 $ Per Student Staff Support $91,168 $322 $ Per Student School Administration $227,392 $804 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,328,938 $7,079 $ Per Student Activities & Athletics $34,400 $105 $ Per Student Student Support $88,407 $269 $ Per Student Staff Support $87,980 $267 $ Per Student School Administration $214,803 $653 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,765,194	Learning Environment Spending $2,618,030	Learning Environment Spending $2,754,528
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 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$844 $ Per Student	$753 $ Per Student	$475 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $41,602 $143 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,185 $701 $ 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 $35,398 $125 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,782 $628 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $27,882 $85 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $128,362 $390 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $244,787	Operations Spending $213,180	Operations Spending $156,244
Spending Areas Salaries & Benefits 73% Services 7% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 6% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $73,486 Debt Services & Other Uses $3,172 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $788 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 $586,899 Debt Services & Other Uses $3,857 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $76,659	Construction, Debt, Refinancing & Other Spending $788	Construction, Debt, Refinancing & Other Spending $590,756
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

Stratton Elementary School (8346)

Instructional

$2,300,123

Activities & Athletics

$21,744

Student Support

$105,156

Staff Support

$96,441

School Administration

$241,729

District Administration

$0

Instructional

$2,192,569

Activities & Athletics

$8,916

Student Support

$97,985

Staff Support

$91,168

School Administration

$227,392

District Administration

$0

Instructional

$2,328,938

Activities & Athletics

$34,400

Student Support

$88,407

Staff Support

$87,980

School Administration

$214,803

District Administration

$0

Food Services

$41,602

Transportation

$0

Operations & Maintenance

$203,185

Other Support

$0

Enterprise

$0

Food Services

$35,398

Transportation

$0

Operations & Maintenance

$177,782

Other Support

$0

Enterprise

$0

Food Services

$27,882

Transportation

$0

Operations & Maintenance

$128,362

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$73,486

Debt Services & Other Uses

$3,172

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$788

Historical Data