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Historical Data

Gold Camp Elementary School (3482)

1805 PRESERVE DRIVE
COLORADO SPRINGS, CO 80906

Spending

2023-2024	2022-2023	2021-2022	2020-2021
451 Students Served	461 Students Served	479 Students Served	471 Students Served
9 Schools in District	9 Schools in District	9 Schools in District	12 Schools in District
Cheyenne Mountain 12	Cheyenne Mountain 12	Cheyenne Mountain 12	Cheyenne Mountain 12
Total Spending Per Student $12,200 Breakdown School Level Spending Per Student $7,602 0.0% School Share Of Central Spending Per Student $4,598 0.0%	Total Spending Per Student $11,748 Breakdown School Level Spending Per Student $7,321 0.0% School Share Of Central Spending Per Student $4,427 0.0%	Total Spending Per Student $10,373 Breakdown School Level Spending Per Student $6,609 0.0% School Share Of Central Spending Per Student $3,764 0.0%	Total Spending Per Student $9,456 Breakdown School Level Spending Per Student $6,188 0.0% School Share Of Central Spending Per Student $3,268 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 $3,161,089 92% Operations $267,483 8%	Breakdown by Type Learning Environment $3,104,272 92% Operations $270,565 8%	Breakdown by Type Learning Environment $2,927,272 92% Operations $238,275 8%	Breakdown by Type Learning Environment $2,691,307 92% Operations $223,399 8%
Total $3,428,572	Total $3,374,837	Total $3,165,548	Total $2,914,706
Construction, Debt, Refinancing & Other $37,824	Construction, Debt, Refinancing & Other $22,123	Construction, Debt, Refinancing & Other $43,859	Construction, Debt, Refinancing & Other $41,708
Total Spending $3,466,396	Total Spending $3,396,960	Total Spending $3,209,407	Total Spending $2,956,415
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$7,009 $ Per Student	$6,734 $ Per Student	$6,111 $ Per Student	$5,714 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 7% District Administration 0% Instructional $2,699,369 $5,985 $ Per Student Activities & Athletics $45,556 $101 $ Per Student Student Support $115,429 $256 $ Per Student Staff Support $74,299 $165 $ Per Student School Administration $226,436 $502 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 7% District Administration 0% Instructional $2,650,781 $5,750 $ Per Student Activities & Athletics $39,835 $86 $ Per Student Student Support $106,895 $232 $ Per Student Staff Support $93,821 $204 $ Per Student School Administration $212,939 $462 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 3% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,382,043 $4,973 $ Per Student Activities & Athletics $29,655 $62 $ Per Student Student Support $97,527 $204 $ Per Student Staff Support $119,800 $250 $ Per Student School Administration $298,248 $623 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,241,445 $4,759 $ Per Student Activities & Athletics $12,212 $26 $ Per Student Student Support $80,939 $172 $ Per Student Staff Support $99,425 $211 $ Per Student School Administration $257,286 $546 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,161,089	Learning Environment Spending $3,104,272	Learning Environment Spending $2,927,272	Learning Environment Spending $2,691,307
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 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$593 $ Per Student	$587 $ Per Student	$497 $ Per Student	$474 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $261,375 $580 $ Per Student Other Support $6,108 $14 $ 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 $270,565 $587 $ 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 $238,275 $497 $ 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 $223,399 $474 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $267,483	Operations Spending $270,565	Operations Spending $238,275	Operations Spending $223,399
Spending Areas Salaries & Benefits 47% Services 29% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 25% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 22% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 27% Supplies 30% 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 $37,824 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 $22,123 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 $43,859 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 $41,708 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $37,824	Construction, Debt, Refinancing & Other Spending $22,123	Construction, Debt, Refinancing & Other Spending $43,859	Construction, Debt, Refinancing & Other Spending $41,708
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

Gold Camp Elementary School (3482)

Instructional

$2,699,369

Activities & Athletics

$45,556

Student Support

$115,429

Staff Support

$74,299

School Administration

$226,436

District Administration

$0

Instructional

$2,650,781

Activities & Athletics

$39,835

Student Support

$106,895

Staff Support

$93,821

School Administration

$212,939

District Administration

$0

Instructional

$2,382,043

Activities & Athletics

$29,655

Student Support

$97,527

Staff Support

$119,800

School Administration

$298,248

District Administration

$0

Instructional

$2,241,445

Activities & Athletics

$12,212

Student Support

$80,939

Staff Support

$99,425

School Administration

$257,286

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$261,375

Other Support

$6,108

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$270,565

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$238,275

Other Support

$0

Enterprise

$0

Historical Data