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Historical Data

West Elementary School (9445)

25 NORTH 20TH STREET
COLORADO SPRINGS, CO 80904

Spending

2023-2024	2022-2023	2021-2022	2020-2021
160 Students Served	173 Students Served	181 Students Served	203 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 $23,208 Breakdown School Level Spending Per Student $15,716 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $22,077 Breakdown School Level Spending Per Student $14,709 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $19,400 Breakdown School Level Spending Per Student $13,270 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $16,647 Breakdown School Level Spending Per Student $11,275 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 $2,418,082 96% Operations $96,567 4%	Breakdown by Type Learning Environment $2,430,828 96% Operations $113,831 4%	Breakdown by Type Learning Environment $2,295,509 96% Operations $106,491 4%	Breakdown by Type Learning Environment $2,198,338 96% Operations $90,577 4%
Total $2,514,649	Total $2,544,659	Total $2,402,000	Total $2,288,915
Construction, Debt, Refinancing & Other $2,334	Construction, Debt, Refinancing & Other $4,394	Construction, Debt, Refinancing & Other $2,626	Construction, Debt, Refinancing & Other $2,091
Total Spending $2,516,983	Total Spending $2,549,053	Total Spending $2,404,625	Total Spending $2,291,006
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$15,113 $ Per Student	$14,051 $ Per Student	$12,682 $ Per Student	$10,829 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 12% Staff Support 3% School Administration 13% District Administration 0% Instructional $1,748,918 $10,931 $ Per Student Activities & Athletics $3,729 $23 $ Per Student Student Support $283,437 $1,771 $ Per Student Staff Support $62,772 $392 $ Per Student School Administration $319,226 $1,995 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 10% Staff Support 2% School Administration 12% District Administration 0% Instructional $1,828,161 $10,567 $ Per Student Activities & Athletics $5,143 $30 $ Per Student Student Support $243,434 $1,407 $ Per Student Staff Support $55,507 $321 $ Per Student School Administration $298,582 $1,726 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 13% District Administration 0% Instructional $1,739,680 $9,611 $ Per Student Activities & Athletics $11,480 $63 $ Per Student Student Support $192,783 $1,065 $ Per Student Staff Support $58,841 $325 $ Per Student School Administration $292,725 $1,617 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 10% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,647,425 $8,115 $ Per Student Activities & Athletics $835 $4 $ Per Student Student Support $230,211 $1,134 $ Per Student Staff Support $59,098 $291 $ Per Student School Administration $260,769 $1,285 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,418,082	Learning Environment Spending $2,430,828	Learning Environment Spending $2,295,509	Learning Environment Spending $2,198,338
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$604 $ Per Student	$658 $ Per Student	$588 $ Per Student	$446 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $24,960 $156 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $71,608 $448 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $39,269 $227 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $74,562 $431 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $45,428 $251 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $61,062 $337 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $37,854 $186 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $52,722 $260 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $96,567	Operations Spending $113,831	Operations Spending $106,491	Operations Spending $90,577
Spending Areas Salaries & Benefits 26% Services 24% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 17% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 16% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 15% Supplies 43% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 6% Community Services 94% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $148 Community Services $2,186 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 36% Community Services 64% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,566 Community Services $2,828 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 35% Community Services 65% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $932 Community Services $1,694 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 20% Community Services 80% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $416 Community Services $1,675 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,334	Construction, Debt, Refinancing & Other Spending $4,394	Construction, Debt, Refinancing & Other Spending $2,626	Construction, Debt, Refinancing & Other Spending $2,091
Spending Areas Salaries & Benefits 52% Services 0% Supplies 41% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 39% Services 5% Supplies 20% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 40% Services 2% Supplies 23% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 11% Services 0% Supplies 69% Property, Debt & Other 20%

Historical DataHistorical Data

West Elementary School (9445)

Instructional

$1,748,918

Activities & Athletics

$3,729

Student Support

$283,437

Staff Support

$62,772

School Administration

$319,226

District Administration

$0

Instructional

$1,828,161

Activities & Athletics

$5,143

Student Support

$243,434

Staff Support

$55,507

School Administration

$298,582

District Administration

$0

Instructional

$1,739,680

Activities & Athletics

$11,480

Student Support

$192,783

Staff Support

$58,841

School Administration

$292,725

District Administration

$0

Instructional

$1,647,425

Activities & Athletics

$835

Student Support

$230,211

Staff Support

$59,098

School Administration

$260,769

District Administration

$0

Food Services

$24,960

Transportation

$0

Operations & Maintenance

$71,608

Other Support

$0

Enterprise

$0

Food Services

$39,269

Transportation

$0

Operations & Maintenance

$74,562

Other Support

$0

Enterprise

$0

Food Services

$45,428

Transportation

$0

Operations & Maintenance

$61,062

Other Support

$0

Enterprise

$0

Historical Data