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Historical Data

Rogers Elementary School (9618)

110 SOUTH CIRCLE DRIVE
COLORADO SPRINGS, CO 80910

Spending

2023-2024	2022-2023	2021-2022	2020-2021
280 Students Served	295 Students Served	294 Students Served	292 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 $20,512 Breakdown School Level Spending Per Student $13,020 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $17,779 Breakdown School Level Spending Per Student $10,411 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $18,055 Breakdown School Level Spending Per Student $11,925 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $15,840 Breakdown School Level Spending Per Student $10,468 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 $3,373,813 93% Operations $271,777 7%	Breakdown by Type Learning Environment $2,859,954 93% Operations $211,214 7%	Breakdown by Type Learning Environment $3,267,377 93% Operations $238,548 7%	Breakdown by Type Learning Environment $2,849,408 93% Operations $207,088 7%
Total $3,645,590	Total $3,071,168	Total $3,505,925	Total $3,056,496
Construction, Debt, Refinancing & Other $315,477	Construction, Debt, Refinancing & Other $303,243	Construction, Debt, Refinancing & Other $3,926	Construction, Debt, Refinancing & Other $8,314
Total Spending $3,961,067	Total Spending $3,374,412	Total Spending $3,509,851	Total Spending $3,064,810
Spending Areas Salaries & Benefits 86% Services 4% Supplies 3% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 4% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Learning Environment
$12,049 $ Per Student	$9,695 $ Per Student	$11,114 $ Per Student	$9,758 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,733,590 $9,763 $ Per Student Activities & Athletics $10,868 $39 $ Per Student Student Support $129,719 $463 $ Per Student Staff Support $99,300 $355 $ Per Student School Administration $400,337 $1,430 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,278,805 $7,725 $ Per Student Activities & Athletics $4,838 $16 $ Per Student Student Support $124,844 $423 $ Per Student Staff Support $64,845 $220 $ Per Student School Administration $386,621 $1,311 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,536,889 $8,629 $ Per Student Activities & Athletics $10,453 $36 $ Per Student Student Support $211,009 $718 $ Per Student Staff Support $87,001 $296 $ Per Student School Administration $422,025 $1,435 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,316,540 $7,933 $ Per Student Activities & Athletics $1,866 $6 $ Per Student Student Support $177,817 $609 $ Per Student Staff Support $97,778 $335 $ Per Student School Administration $255,407 $875 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,373,813	Learning Environment Spending $2,859,954	Learning Environment Spending $3,267,377	Learning Environment Spending $2,849,408
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% 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%
Operations
$971 $ Per Student	$716 $ Per Student	$811 $ Per Student	$709 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $66,874 $239 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,903 $732 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $57,900 $196 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $153,314 $520 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $59,771 $203 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,777 $608 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $41,112 $141 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,976 $568 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $271,777	Operations Spending $211,214	Operations Spending $238,548	Operations Spending $207,088
Spending Areas Salaries & Benefits 57% Services 29% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 11% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 9% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 9% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $310,206 Debt Services & Other Uses $1,774 Community Services $3,497 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 1% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $293,729 Debt Services & Other Uses $4,200 Community Services $5,314 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 55% Community Services 36% Adult Education 0% Construction Facilities Acquisitions and Construction Services $372 Debt Services & Other Uses $2,145 Community Services $1,410 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 9% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,754 Debt Services & Other Uses $789 Community Services $771 Adult Education $0
Construction, Debt, Refinancing & Other Spending $315,477	Construction, Debt, Refinancing & Other Spending $303,243	Construction, Debt, Refinancing & Other Spending $3,926	Construction, Debt, Refinancing & Other Spending $8,314
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 13% Services 0% Supplies 23% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 90% Property, Debt & Other 9%

Historical DataHistorical Data

Rogers Elementary School (9618)

Instructional

$2,733,590

Activities & Athletics

$10,868

Student Support

$129,719

Staff Support

$99,300

School Administration

$400,337

District Administration

$0

Instructional

$2,278,805

Activities & Athletics

$4,838

Student Support

$124,844

Staff Support

$64,845

School Administration

$386,621

District Administration

$0

Instructional

$2,536,889

Activities & Athletics

$10,453

Student Support

$211,009

Staff Support

$87,001

School Administration

$422,025

District Administration

$0

Instructional

$2,316,540

Activities & Athletics

$1,866

Student Support

$177,817

Staff Support

$97,778

School Administration

$255,407

District Administration

$0

Food Services

$66,874

Transportation

$0

Operations & Maintenance

$204,903

Other Support

$0

Enterprise

$0

Food Services

$57,900

Transportation

$0

Operations & Maintenance

$153,314

Other Support

$0

Enterprise

$0

Food Services

$59,771

Transportation

$0

Operations & Maintenance

$178,777

Other Support

$0

Enterprise

$0

Historical Data