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Historical Data

Gold Camp Elementary School (3482)

1805 PRESERVE DRIVE
COLORADO SPRINGS, CO 80906

Spending

2020-2021	2019-2020	2018-2019
471 Students Served	472 Students Served	476 Students Served
12 Schools in District	11 Schools in District	11 Schools in District
Cheyenne Mountain 12	Cheyenne Mountain 12	Cheyenne Mountain 12
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%	Total Spending Per Student $9,826 Breakdown School Level Spending Per Student $6,017 0.0% School Share Of Central Spending Per Student $3,809 0.0%	Total Spending Per Student $9,091 Breakdown School Level Spending Per Student $5,612 0.0% School Share Of Central Spending Per Student $3,479 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,691,307 92% Operations $223,399 8%	Breakdown by Type Learning Environment $2,619,861 92% Operations $220,254 8%	Breakdown by Type Learning Environment $2,429,726 91% Operations $241,733 9%
Total $2,914,706	Total $2,840,115	Total $2,671,459
Construction, Debt, Refinancing & Other $41,708	Construction, Debt, Refinancing & Other $31,297	Construction, Debt, Refinancing & Other $44,345
Total Spending $2,956,415	Total Spending $2,871,413	Total Spending $2,715,804
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%
Learning Environment
$5,714 $ Per Student	$5,551 $ Per Student	$5,104 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,138,181 $4,530 $ Per Student Activities & Athletics $33,548 $71 $ Per Student Student Support $94,171 $200 $ Per Student Staff Support $73,836 $156 $ Per Student School Administration $280,125 $593 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 4% Staff Support 4% School Administration 11% District Administration 0% Instructional $1,938,284 $4,072 $ Per Student Activities & Athletics $49,134 $103 $ Per Student Student Support $88,872 $187 $ Per Student Staff Support $89,701 $188 $ Per Student School Administration $263,735 $554 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,691,307	Learning Environment Spending $2,619,861	Learning Environment Spending $2,429,726
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$474 $ Per Student	$467 $ Per Student	$508 $ 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	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 $220,254 $467 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $237,901 $500 $ Per Student Other Support $3,832 $8 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $223,399	Operations Spending $220,254	Operations Spending $241,733
Spending Areas Salaries & Benefits 43% Services 27% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 24% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 24% Supplies 28% 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 $41,708 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 $31,297 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 $44,345 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $41,708	Construction, Debt, Refinancing & Other Spending $31,297	Construction, Debt, Refinancing & Other Spending $44,345
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

$2,241,445

Activities & Athletics

$12,212

Student Support

$80,939

Staff Support

$99,425

School Administration

$257,286

District Administration

$0

Instructional

$2,138,181

Activities & Athletics

$33,548

Student Support

$94,171

Staff Support

$73,836

School Administration

$280,125

District Administration

$0

Instructional

$1,938,284

Activities & Athletics

$49,134

Student Support

$88,872

Staff Support

$89,701

School Administration

$263,735

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$223,399

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$220,254

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$237,901

Other Support

$3,832

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$41,708

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$31,297

Debt Services & Other Uses

$0

Historical Data