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Historical Data

Taylor Elementary School (8466)

900 EAST BUENA VENTURA STREET
COLORADO SPRINGS, CO 80907

Spending

2024-2025	2023-2024	2022-2023	2021-2022

152 Students Served	190 Students Served	160 Students Served	176 Students Served
59 Schools in District	58 Schools in District	57 Schools in District	57 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $26,607 Breakdown School Level Spending Per Student $17,134 0.0% School Share Of Central Spending Per Student $9,473 0.0%	Total Spending Per Student $19,654 Breakdown School Level Spending Per Student $12,162 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $19,008 Breakdown School Level Spending Per Student $11,640 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $17,231 Breakdown School Level Spending Per Student $11,101 0.0% School Share Of Central Spending Per Student $6,130 0.0%
Federal Spending Per Student $1,286	Federal Spending Per Student $1,157	Federal Spending Per Student $1,335	Federal Spending Per Student $1,073
State/Local Spending Per Student $15,848	State/Local Spending Per Student $11,005	State/Local Spending Per Student $10,305	State/Local Spending Per Student $10,028
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,089,004 80% Operations $515,368 20%	Breakdown by Type Learning Environment $1,994,277 86% Operations $316,393 14%	Breakdown by Type Learning Environment $1,724,980 93% Operations $137,374 7%	Breakdown by Type Learning Environment $1,805,287 92% Operations $148,445 8%
Total $2,604,372	Total $2,310,670	Total $1,862,354	Total $1,953,732
Construction, Debt, Refinancing & Other $3,661	Construction, Debt, Refinancing & Other $-81,986	Construction, Debt, Refinancing & Other $319,459	Construction, Debt, Refinancing & Other $5,036
Total Spending $2,608,034	Total Spending $2,228,684	Total Spending $2,181,812	Total Spending $1,958,768
Spending Areas Salaries & Benefits 80% Services 17% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 9% Supplies 3% Property, Debt & Other -4%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 4% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$13,743 $ Per Student	$10,496 $ Per Student	$10,781 $ Per Student	$10,257 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 15% District Administration 0% Instructional $1,556,079 $10,237 $ Per Student Activities & Athletics $8,831 $58 $ Per Student Student Support $88,866 $585 $ Per Student Staff Support $113,212 $745 $ Per Student School Administration $322,017 $2,119 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 15% District Administration 0% Instructional $1,458,773 $7,678 $ Per Student Activities & Athletics $12,794 $67 $ Per Student Student Support $109,279 $575 $ Per Student Staff Support $106,210 $559 $ Per Student School Administration $307,222 $1,617 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 6% Staff Support 6% School Administration 15% District Administration 0% Instructional $1,247,475 $7,797 $ Per Student Activities & Athletics $13,582 $85 $ Per Student Student Support $101,245 $633 $ Per Student Staff Support $97,099 $607 $ Per Student School Administration $265,578 $1,660 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 2% Staff Support 6% School Administration 14% District Administration 0% Instructional $1,384,017 $7,864 $ Per Student Activities & Athletics $11,037 $63 $ Per Student Student Support $39,895 $227 $ Per Student Staff Support $111,595 $634 $ Per Student School Administration $258,743 $1,470 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,089,004	Learning Environment Spending $1,994,277	Learning Environment Spending $1,724,980	Learning Environment Spending $1,805,287
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% 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 96% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$3,391 $ Per Student	$1,665 $ Per Student	$859 $ Per Student	$843 $ Per Student
Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $46,546 $306 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $468,822 $3,084 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $37,867 $199 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $278,526 $1,466 $ 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 $23,929 $150 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $113,445 $709 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $48,335 $275 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $100,110 $569 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $515,368	Operations Spending $316,393	Operations Spending $137,374	Operations Spending $148,445
Spending Areas Salaries & Benefits 11% Services 85% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 58% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 9% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 8% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 30% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,918 Debt Services & Other Uses $1,080 Community Services $663 Adult Education $0	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 $-82,805 Debt Services & Other Uses $819 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 $309,663 Debt Services & Other Uses $9,796 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $537 Debt Services & Other Uses $4,499 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,661	Construction, Debt, Refinancing & Other Spending $-81,986	Construction, Debt, Refinancing & Other Spending $319,459	Construction, Debt, Refinancing & Other Spending $5,036
Spending Areas Salaries & Benefits 0% Services 2% Supplies 37% Property, Debt & Other 61%	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

Taylor Elementary School (8466)

Instructional

$1,556,079

Activities & Athletics

$8,831

Student Support

$88,866

Staff Support

$113,212

School Administration

$322,017

District Administration

$0

Instructional

$1,458,773

Activities & Athletics

$12,794

Student Support

$109,279

Staff Support

$106,210

School Administration

$307,222

District Administration

$0

Instructional

$1,247,475

Activities & Athletics

$13,582

Student Support

$101,245

Staff Support

$97,099

School Administration

$265,578

District Administration

$0

Instructional

$1,384,017

Activities & Athletics

$11,037

Student Support

$39,895

Staff Support

$111,595

School Administration

$258,743

District Administration

$0

Food Services

$46,546

Transportation

$0

Operations & Maintenance

$468,822

Other Support

$0

Enterprise

$0

Food Services

$37,867

Transportation

$0

Operations & Maintenance

$278,526

Other Support

$0

Enterprise

$0

Food Services

$23,929

Transportation

$0

Operations & Maintenance

$113,445

Other Support

$0

Enterprise

$0

Historical Data