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Historical Data

Taylor Elementary School (8466)

900 EAST BUENA VENTURA STREET
COLORADO SPRINGS, CO 80907

Spending

2023-2024	2022-2023	2021-2022	2020-2021
190 Students Served	160 Students Served	176 Students Served	207 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 $19,654 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%	Total Spending Per Student $13,409 Breakdown School Level Spending Per Student $8,037 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 $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%	Breakdown by Type Learning Environment $1,523,639 92% Operations $139,968 8%
Total $2,310,670	Total $1,862,354	Total $1,953,732	Total $1,663,607
Construction, Debt, Refinancing & Other $-81,986	Construction, Debt, Refinancing & Other $319,459	Construction, Debt, Refinancing & Other $5,036	Construction, Debt, Refinancing & Other $22,488
Total Spending $2,228,684	Total Spending $2,181,812	Total Spending $1,958,768	Total Spending $1,686,095
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%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Learning Environment
$10,496 $ Per Student	$10,781 $ Per Student	$10,257 $ Per Student	$7,361 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 2% Staff Support 7% School Administration 16% District Administration 0% Instructional $1,149,670 $5,554 $ Per Student Activities & Athletics $3,600 $17 $ Per Student Student Support $31,153 $150 $ Per Student Staff Support $101,448 $490 $ Per Student School Administration $237,768 $1,149 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,994,277	Learning Environment Spending $1,724,980	Learning Environment Spending $1,805,287	Learning Environment Spending $1,523,639
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,665 $ Per Student	$859 $ Per Student	$843 $ Per Student	$676 $ 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	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $33,397 $161 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $106,572 $515 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $316,393	Operations Spending $137,374	Operations Spending $148,445	Operations Spending $139,968
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%	Spending Areas Salaries & Benefits 73% Services 8% Supplies 19% 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 $-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	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 $21,283 Debt Services & Other Uses $1,204 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-81,986	Construction, Debt, Refinancing & Other Spending $319,459	Construction, Debt, Refinancing & Other Spending $5,036	Construction, Debt, Refinancing & Other Spending $22,488
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 95% Supplies 0% Property, Debt & Other 5%

Historical DataHistorical Data

Taylor Elementary School (8466)

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

Instructional

$1,149,670

Activities & Athletics

$3,600

Student Support

$31,153

Staff Support

$101,448

School Administration

$237,768

District Administration

$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

Food Services

$48,335

Transportation

$0

Operations & Maintenance

$100,110

Other Support

$0

Enterprise

$0

Historical Data