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Historical Data

West Elementary School (9445)

25 NORTH 20TH STREET
COLORADO SPRINGS, CO 80904

Spending

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

144 Students Served	160 Students Served	173 Students Served	181 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 $26,462 Breakdown School Level Spending Per Student $16,989 0.0% School Share Of Central Spending Per Student $9,473 0.0%	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%
Federal Spending Per Student $674	Federal Spending Per Student $1,588	Federal Spending Per Student $1,651	Federal Spending Per Student $1,516
State/Local Spending Per Student $16,315	State/Local Spending Per Student $14,128	State/Local Spending Per Student $13,058	State/Local Spending Per Student $11,754
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 $2,358,350 96% Operations $88,116 4%	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%
Total $2,446,466	Total $2,514,649	Total $2,544,659	Total $2,402,000
Construction, Debt, Refinancing & Other $861	Construction, Debt, Refinancing & Other $2,334	Construction, Debt, Refinancing & Other $4,394	Construction, Debt, Refinancing & Other $2,626
Total Spending $2,447,327	Total Spending $2,516,983	Total Spending $2,549,053	Total Spending $2,404,625
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$16,377 $ Per Student	$15,113 $ Per Student	$14,051 $ Per Student	$12,682 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 11% Staff Support 2% School Administration 14% District Administration 0% Instructional $1,721,655 $11,956 $ Per Student Activities & Athletics $2,795 $19 $ Per Student Student Support $261,584 $1,817 $ Per Student Staff Support $48,546 $337 $ Per Student School Administration $323,769 $2,248 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,358,350	Learning Environment Spending $2,418,082	Learning Environment Spending $2,430,828	Learning Environment Spending $2,295,509
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	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%
Operations
$612 $ Per Student	$604 $ Per Student	$658 $ Per Student	$588 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $33,007 $229 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $55,110 $383 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $88,116	Operations Spending $96,567	Operations Spending $113,831	Operations Spending $106,491
Spending Areas Salaries & Benefits 37% Services 16% Supplies 46% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $861 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $861	Construction, Debt, Refinancing & Other Spending $2,334	Construction, Debt, Refinancing & Other Spending $4,394	Construction, Debt, Refinancing & Other Spending $2,626
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

West Elementary School (9445)

Instructional

$1,721,655

Activities & Athletics

$2,795

Student Support

$261,584

Staff Support

$48,546

School Administration

$323,769

District Administration

$0

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

Food Services

$33,007

Transportation

$0

Operations & Maintenance

$55,110

Other Support

$0

Enterprise

$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

Historical Data