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Historical Data

Stratton Elementary School (8346)

2460 PASEO ROAD
COLORADO SPRINGS, CO 80907

Spending

2023-2024	2022-2023	2021-2022	2020-2021
295 Students Served	286 Students Served	290 Students Served	283 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 $19,953 Breakdown School Level Spending Per Student $12,461 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $17,636 Breakdown School Level Spending Per Student $10,268 0.0% School Share Of Central Spending Per Student $7,368 0.0%	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%
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 $3,097,527 84% Operations $578,529 16%	Breakdown by Type Learning Environment $2,694,422 92% Operations $242,211 8%	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%
Total $3,676,056	Total $2,936,632	Total $3,009,981	Total $2,831,210
Construction, Debt, Refinancing & Other $-275,957	Construction, Debt, Refinancing & Other $293,644	Construction, Debt, Refinancing & Other $76,659	Construction, Debt, Refinancing & Other $788
Total Spending $3,400,099	Total Spending $3,230,276	Total Spending $3,086,639	Total Spending $2,831,998
Spending Areas Salaries & Benefits 95% Services 11% Supplies 2% Property, Debt & Other -8%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 2% Property, Debt & Other 9%	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%
Learning Environment
$10,500 $ Per Student	$9,421 $ Per Student	$9,535 $ Per Student	$9,251 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,563,897 $8,691 $ Per Student Activities & Athletics $23,883 $81 $ Per Student Student Support $118,110 $400 $ Per Student Staff Support $115,078 $390 $ Per Student School Administration $276,560 $937 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,210,284 $7,728 $ Per Student Activities & Athletics $18,162 $64 $ Per Student Student Support $106,731 $373 $ Per Student Staff Support $100,488 $351 $ Per Student School Administration $258,756 $905 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,097,527	Learning Environment Spending $2,694,422	Learning Environment Spending $2,765,194	Learning Environment Spending $2,618,030
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,961 $ Per Student	$847 $ Per Student	$844 $ Per Student	$753 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $38,330 $130 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $540,199 $1,831 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $16,948 $59 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,263 $788 $ 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 $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
Operations Spending $578,529	Operations Spending $242,211	Operations Spending $244,787	Operations Spending $213,180
Spending Areas Salaries & Benefits 33% Services 62% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 19% Supplies 18% Property, Debt & Other 0%	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%
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 $-278,031 Debt Services & Other Uses $2,074 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $286,296 Debt Services & Other Uses $7,348 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 $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
Construction, Debt, Refinancing & Other Spending $-275,957	Construction, Debt, Refinancing & Other Spending $293,644	Construction, Debt, Refinancing & Other Spending $76,659	Construction, Debt, Refinancing & Other Spending $788
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

Stratton Elementary School (8346)

Instructional

$2,563,897

Activities & Athletics

$23,883

Student Support

$118,110

Staff Support

$115,078

School Administration

$276,560

District Administration

$0

Instructional

$2,210,284

Activities & Athletics

$18,162

Student Support

$106,731

Staff Support

$100,488

School Administration

$258,756

District Administration

$0

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

Food Services

$38,330

Transportation

$0

Operations & Maintenance

$540,199

Other Support

$0

Enterprise

$0

Food Services

$16,948

Transportation

$0

Operations & Maintenance

$225,263

Other Support

$0

Enterprise

$0

Food Services

$41,602

Transportation

$0

Operations & Maintenance

$203,185

Other Support

$0

Enterprise

$0

Historical Data