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Historical Data

Trailblazer Elementary School (8902)

2015 WICKES ROAD
COLORADO SPRINGS, CO 80919

Spending

2023-2024	2022-2023	2021-2022	2020-2021
222 Students Served	214 Students Served	249 Students Served	264 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 $22,105 Breakdown School Level Spending Per Student $14,613 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $21,049 Breakdown School Level Spending Per Student $13,681 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $17,453 Breakdown School Level Spending Per Student $11,323 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $14,849 Breakdown School Level Spending Per Student $9,477 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 $2,959,933 91% Operations $284,217 9%	Breakdown by Type Learning Environment $2,655,296 91% Operations $272,454 9%	Breakdown by Type Learning Environment $2,575,141 91% Operations $244,171 9%	Breakdown by Type Learning Environment $2,290,477 92% Operations $211,644 8%
Total $3,244,151	Total $2,927,750	Total $2,819,312	Total $2,502,121
Construction, Debt, Refinancing & Other $128,435	Construction, Debt, Refinancing & Other $75,702	Construction, Debt, Refinancing & Other $145,804	Construction, Debt, Refinancing & Other $295
Total Spending $3,372,586	Total Spending $3,003,451	Total Spending $2,965,115	Total Spending $2,502,416
Spending Areas Salaries & Benefits 91% Services 2% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$13,333 $ Per Student	$12,408 $ Per Student	$10,342 $ Per Student	$8,676 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,357,760 $10,621 $ Per Student Activities & Athletics $18,862 $85 $ Per Student Student Support $206,209 $929 $ Per Student Staff Support $79,937 $360 $ Per Student School Administration $297,165 $1,339 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,095,128 $9,790 $ Per Student Activities & Athletics $15,948 $75 $ Per Student Student Support $221,769 $1,036 $ Per Student Staff Support $65,535 $306 $ Per Student School Administration $256,916 $1,201 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 3% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,183,032 $8,767 $ Per Student Activities & Athletics $13,666 $55 $ Per Student Student Support $67,864 $273 $ Per Student Staff Support $61,573 $247 $ Per Student School Administration $249,006 $1,000 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 11% District Administration 0% Instructional $1,927,291 $7,300 $ Per Student Activities & Athletics $2,050 $8 $ Per Student Student Support $62,308 $236 $ Per Student Staff Support $55,219 $209 $ Per Student School Administration $243,608 $923 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,959,933	Learning Environment Spending $2,655,296	Learning Environment Spending $2,575,141	Learning Environment Spending $2,290,477
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,280 $ Per Student	$1,273 $ Per Student	$981 $ Per Student	$802 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $29,275 $132 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,943 $1,148 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $23,301 $109 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $249,153 $1,164 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $19,015 $76 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,157 $904 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $20,380 $77 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,264 $724 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $284,217	Operations Spending $272,454	Operations Spending $244,171	Operations Spending $211,644
Spending Areas Salaries & Benefits 56% Services 19% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 22% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 19% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 17% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $116,144 Debt Services & Other Uses $12,291 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $66,270 Debt Services & Other Uses $9,431 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $143,518 Debt Services & Other Uses $2,286 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 $295 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $128,435	Construction, Debt, Refinancing & Other Spending $75,702	Construction, Debt, Refinancing & Other Spending $145,804	Construction, Debt, Refinancing & Other Spending $295
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

Trailblazer Elementary School (8902)

Instructional

$2,357,760

Activities & Athletics

$18,862

Student Support

$206,209

Staff Support

$79,937

School Administration

$297,165

District Administration

$0

Instructional

$2,095,128

Activities & Athletics

$15,948

Student Support

$221,769

Staff Support

$65,535

School Administration

$256,916

District Administration

$0

Instructional

$2,183,032

Activities & Athletics

$13,666

Student Support

$67,864

Staff Support

$61,573

School Administration

$249,006

District Administration

$0

Instructional

$1,927,291

Activities & Athletics

$2,050

Student Support

$62,308

Staff Support

$55,219

School Administration

$243,608

District Administration

$0

Food Services

$29,275

Transportation

$0

Operations & Maintenance

$254,943

Other Support

$0

Enterprise

$0

Food Services

$23,301

Transportation

$0

Operations & Maintenance

$249,153

Other Support

$0

Enterprise

$0

Food Services

$19,015

Transportation

$0

Operations & Maintenance

$225,157

Other Support

$0

Enterprise

$0

Historical Data