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Historical Data

Wilson Elementary School (9660)

1409 DE REAMER CIRCLE
COLORADO SPRINGS, CO 80915

Spending

2021-2022	2020-2021	2019-2020
346 Students Served	381 Students Served	385 Students Served
57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $17,128 Breakdown School Level Spending Per Student $10,998 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $14,648 Breakdown School Level Spending Per Student $9,276 0.0% School Share Of Central Spending Per Student $5,372 0.0%	Total Spending Per Student $13,377 Breakdown School Level Spending Per Student $8,308 0.0% School Share Of Central Spending Per Student $5,069 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,493,841 92% Operations $311,434 8%	Breakdown by Type Learning Environment $3,289,598 93% Operations $244,470 7%	Breakdown by Type Learning Environment $3,008,251 94% Operations $190,611 6%
Total $3,805,275	Total $3,534,068	Total $3,198,862
Construction, Debt, Refinancing & Other $10,434	Construction, Debt, Refinancing & Other $4,821	Construction, Debt, Refinancing & Other $27,463
Total Spending $3,815,709	Total Spending $3,538,889	Total Spending $3,226,324
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 1%
Learning Environment
$10,098 $ Per Student	$8,634 $ Per Student	$7,814 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,868,355 $8,290 $ Per Student Activities & Athletics $13,134 $38 $ Per Student Student Support $208,930 $604 $ Per Student Staff Support $124,679 $360 $ Per Student School Administration $278,742 $806 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 7% District Administration 0% Instructional $2,741,410 $7,195 $ Per Student Activities & Athletics $13,472 $35 $ Per Student Student Support $187,127 $491 $ Per Student Staff Support $112,688 $296 $ Per Student School Administration $234,901 $617 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 7% District Administration 0% Instructional $2,534,970 $6,584 $ Per Student Activities & Athletics $13,439 $35 $ Per Student Student Support $177,488 $461 $ Per Student Staff Support $75,008 $195 $ Per Student School Administration $207,345 $539 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,493,841	Learning Environment Spending $3,289,598	Learning Environment Spending $3,008,251
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$900 $ Per Student	$642 $ Per Student	$495 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $74,383 $215 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,050 $685 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $52,056 $137 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,414 $505 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $41,078 $107 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $149,533 $388 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $311,434	Operations Spending $244,470	Operations Spending $190,611
Spending Areas Salaries & Benefits 77% Services 11% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 9% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 9% Community Services 59% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,400 Debt Services & Other Uses $892 Community Services $6,142 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 2% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $83 Community Services $4,738 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 7% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,218 Debt Services & Other Uses $2,056 Community Services $2,188 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,434	Construction, Debt, Refinancing & Other Spending $4,821	Construction, Debt, Refinancing & Other Spending $27,463
Spending Areas Salaries & Benefits 26% Services 18% Supplies 15% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 68% Services 1% Supplies 30% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 4% Services 0% Supplies 4% Property, Debt & Other 92%

Historical DataHistorical Data

Wilson Elementary School (9660)

Instructional

$2,868,355

Activities & Athletics

$13,134

Student Support

$208,930

Staff Support

$124,679

School Administration

$278,742

District Administration

$0

Instructional

$2,741,410

Activities & Athletics

$13,472

Student Support

$187,127

Staff Support

$112,688

School Administration

$234,901

District Administration

$0

Instructional

$2,534,970

Activities & Athletics

$13,439

Student Support

$177,488

Staff Support

$75,008

School Administration

$207,345

District Administration

$0

Food Services

$74,383

Transportation

$0

Operations & Maintenance

$237,050

Other Support

$0

Enterprise

$0

Food Services

$52,056

Transportation

$0

Operations & Maintenance

$192,414

Other Support

$0

Enterprise

$0

Food Services

$41,078

Transportation

$0

Operations & Maintenance

$149,533

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,400

Debt Services & Other Uses

$892

Community Services

$6,142

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$83

Historical Data