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Historical Data

Broadmoor Elementary School (1592)

440 W CHEYENNE MOUNTAIN BLVD
COLORADO SPRINGS, CO 80906

Spending

2022-2023	2021-2022	2020-2021	2019-2020
333 Students Served	323 Students Served	326 Students Served	342 Students Served
9 Schools in District	9 Schools in District	12 Schools in District	11 Schools in District
Cheyenne Mountain 12	Cheyenne Mountain 12	Cheyenne Mountain 12	Cheyenne Mountain 12
Total Spending Per Student $11,899 Breakdown School Level Spending Per Student $7,472 0.0% School Share Of Central Spending Per Student $4,427 0.0%	Total Spending Per Student $10,737 Breakdown School Level Spending Per Student $6,973 0.0% School Share Of Central Spending Per Student $3,764 0.0%	Total Spending Per Student $9,571 Breakdown School Level Spending Per Student $6,303 0.0% School Share Of Central Spending Per Student $3,268 0.0%	Total Spending Per Student $9,108 Breakdown School Level Spending Per Student $5,299 0.0% School Share Of Central Spending Per Student $3,809 0.0%
State Average Total Spending Per Student $14,845	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 $2,281,053 92% Operations $207,222 8%	Breakdown by Type Learning Environment $2,056,071 91% Operations $196,145 9%	Breakdown by Type Learning Environment $1,884,083 92% Operations $170,641 8%	Breakdown by Type Learning Environment $1,642,440 91% Operations $169,929 9%
Total $2,488,275	Total $2,252,216	Total $2,054,725	Total $1,812,369
Construction, Debt, Refinancing & Other $37,027	Construction, Debt, Refinancing & Other $23,329	Construction, Debt, Refinancing & Other $28,525	Construction, Debt, Refinancing & Other $34,511
Total Spending $2,525,302	Total Spending $2,275,545	Total Spending $2,083,250	Total Spending $1,846,880
Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 2%
Learning Environment
$6,850 $ Per Student	$6,366 $ Per Student	$5,779 $ Per Student	$4,802 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $1,842,481 $5,533 $ Per Student Activities & Athletics $28,650 $86 $ Per Student Student Support $101,863 $306 $ Per Student Staff Support $89,183 $268 $ Per Student School Administration $218,876 $657 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 5% Staff Support 5% School Administration 10% District Administration 0% Instructional $1,633,265 $5,057 $ Per Student Activities & Athletics $34,446 $107 $ Per Student Student Support $93,024 $288 $ Per Student Staff Support $93,346 $289 $ Per Student School Administration $201,990 $625 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 10% District Administration 0% Instructional $1,498,344 $4,596 $ Per Student Activities & Athletics $7,448 $23 $ Per Student Student Support $106,358 $326 $ Per Student Staff Support $78,692 $241 $ Per Student School Administration $193,241 $593 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,291,900 $3,777 $ Per Student Activities & Athletics $14,703 $43 $ Per Student Student Support $63,354 $185 $ Per Student Staff Support $82,968 $243 $ Per Student School Administration $189,515 $554 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,281,053	Learning Environment Spending $2,056,071	Learning Environment Spending $1,884,083	Learning Environment Spending $1,642,440
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$622 $ Per Student	$607 $ Per Student	$523 $ Per Student	$497 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $207,222 $622 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,145 $607 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $170,641 $523 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $169,929 $497 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $207,222	Operations Spending $196,145	Operations Spending $170,641	Operations Spending $169,929
Spending Areas Salaries & Benefits 55% Services 19% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 21% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 22% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 25% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,027 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,329 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,525 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,511 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $37,027	Construction, Debt, Refinancing & Other Spending $23,329	Construction, Debt, Refinancing & Other Spending $28,525	Construction, Debt, Refinancing & Other Spending $34,511
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Broadmoor Elementary School (1592)

Instructional

$1,842,481

Activities & Athletics

$28,650

Student Support

$101,863

Staff Support

$89,183

School Administration

$218,876

District Administration

$0

Instructional

$1,633,265

Activities & Athletics

$34,446

Student Support

$93,024

Staff Support

$93,346

School Administration

$201,990

District Administration

$0

Instructional

$1,498,344

Activities & Athletics

$7,448

Student Support

$106,358

Staff Support

$78,692

School Administration

$193,241

District Administration

$0

Instructional

$1,291,900

Activities & Athletics

$14,703

Student Support

$63,354

Staff Support

$82,968

School Administration

$189,515

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$207,222

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$196,145

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$170,641

Other Support

$0

Enterprise

$0

Historical Data