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Historical Data

Wilson Elementary School (9660)

1409 DE REAMER CIRCLE
COLORADO SPRINGS, CO 80915

Spending

2023-2024	2022-2023	2021-2022	2020-2021
338 Students Served	363 Students Served	346 Students Served	381 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 $20,354 Breakdown School Level Spending Per Student $12,862 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $18,019 Breakdown School Level Spending Per Student $10,651 0.0% School Share Of Central Spending Per Student $7,368 0.0%	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%
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 $3,961,904 91% Operations $385,394 9%	Breakdown by Type Learning Environment $3,515,829 91% Operations $350,295 9%	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%
Total $4,347,298	Total $3,866,124	Total $3,805,275	Total $3,534,068
Construction, Debt, Refinancing & Other $-17,793	Construction, Debt, Refinancing & Other $13,110	Construction, Debt, Refinancing & Other $10,434	Construction, Debt, Refinancing & Other $4,821
Total Spending $4,329,505	Total Spending $3,879,235	Total Spending $3,815,709	Total Spending $3,538,889
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Learning Environment
$11,722 $ Per Student	$9,685 $ Per Student	$10,098 $ Per Student	$8,634 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 10% District Administration 0% Instructional $3,151,330 $9,323 $ Per Student Activities & Athletics $21,815 $65 $ Per Student Student Support $266,345 $788 $ Per Student Staff Support $139,299 $412 $ Per Student School Administration $383,115 $1,133 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,903,751 $7,999 $ Per Student Activities & Athletics $14,288 $39 $ Per Student Student Support $202,914 $559 $ Per Student Staff Support $125,825 $347 $ Per Student School Administration $269,052 $741 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,961,904	Learning Environment Spending $3,515,829	Learning Environment Spending $3,493,841	Learning Environment Spending $3,289,598
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 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,140 $ Per Student	$965 $ Per Student	$900 $ Per Student	$642 $ Per Student
Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $68,988 $204 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $316,407 $936 $ 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 $70,086 $193 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $280,209 $772 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $385,394	Operations Spending $350,295	Operations Spending $311,434	Operations Spending $244,470
Spending Areas Salaries & Benefits 69% Services 20% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 19% Supplies 14% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 146% Debt Services & Other Uses -11% Community Services -35% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-25,969 Debt Services & Other Uses $2,031 Community Services $6,145 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 50% Community Services 50% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,608 Community Services $6,502 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $-17,793	Construction, Debt, Refinancing & Other Spending $13,110	Construction, Debt, Refinancing & Other Spending $10,434	Construction, Debt, Refinancing & Other Spending $4,821
Spending Areas Salaries & Benefits -17% Services 0% Supplies -18% Property, Debt & Other 135%	Spending Areas Salaries & Benefits 22% Services 1% Supplies 26% Property, Debt & Other 50%	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%

Historical DataHistorical Data

Wilson Elementary School (9660)

Instructional

$3,151,330

Activities & Athletics

$21,815

Student Support

$266,345

Staff Support

$139,299

School Administration

$383,115

District Administration

$0

Instructional

$2,903,751

Activities & Athletics

$14,288

Student Support

$202,914

Staff Support

$125,825

School Administration

$269,052

District Administration

$0

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

Food Services

$68,988

Transportation

$0

Operations & Maintenance

$316,407

Other Support

$0

Enterprise

$0

Food Services

$70,086

Transportation

$0

Operations & Maintenance

$280,209

Other Support

$0

Enterprise

$0

Food Services

$74,383

Transportation

$0

Operations & Maintenance

$237,050

Other Support

$0

Enterprise

$0

Historical Data