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Historical Data

Pinon Valley Elementary School (6953)

6205 FARTHING DRIVE
COLORADO SPRINGS, CO 80906

Spending

2022-2023	2021-2022	2020-2021	2019-2020
317 Students Served	297 Students Served	292 Students Served	315 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 $12,669 Breakdown School Level Spending Per Student $8,242 0.0% School Share Of Central Spending Per Student $4,427 0.0%	Total Spending Per Student $11,988 Breakdown School Level Spending Per Student $8,224 0.0% School Share Of Central Spending Per Student $3,764 0.0%	Total Spending Per Student $11,060 Breakdown School Level Spending Per Student $7,792 0.0% School Share Of Central Spending Per Student $3,268 0.0%	Total Spending Per Student $10,442 Breakdown School Level Spending Per Student $6,633 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 $2,362,398 90% Operations $250,370 10%	Breakdown by Type Learning Environment $2,194,289 90% Operations $248,330 10%	Breakdown by Type Learning Environment $2,060,000 91% Operations $215,311 9%	Breakdown by Type Learning Environment $1,884,160 90% Operations $205,273 10%
Total $2,612,768	Total $2,442,619	Total $2,275,311	Total $2,089,433
Construction, Debt, Refinancing & Other $10,491	Construction, Debt, Refinancing & Other $14,952	Construction, Debt, Refinancing & Other $41,735	Construction, Debt, Refinancing & Other $28,738
Total Spending $2,623,258	Total Spending $2,457,572	Total Spending $2,317,046	Total Spending $2,118,172
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,452 $ Per Student	$7,388 $ Per Student	$7,055 $ Per Student	$5,981 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,935,119 $6,104 $ Per Student Activities & Athletics $19,704 $62 $ Per Student Student Support $143,584 $453 $ Per Student Staff Support $51,762 $163 $ Per Student School Administration $212,229 $669 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,793,259 $6,038 $ Per Student Activities & Athletics $20,246 $68 $ Per Student Student Support $130,265 $439 $ Per Student Staff Support $45,503 $153 $ Per Student School Administration $205,017 $690 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,707,865 $5,849 $ Per Student Activities & Athletics $6,276 $21 $ Per Student Student Support $120,460 $413 $ Per Student Staff Support $34,098 $117 $ Per Student School Administration $191,302 $655 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,531,800 $4,863 $ Per Student Activities & Athletics $28,800 $91 $ Per Student Student Support $81,992 $260 $ Per Student Staff Support $47,851 $152 $ Per Student School Administration $193,716 $615 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,362,398	Learning Environment Spending $2,194,289	Learning Environment Spending $2,060,000	Learning Environment Spending $1,884,160
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% 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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$790 $ Per Student	$836 $ Per Student	$737 $ Per Student	$652 $ 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 $250,370 $790 $ 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 $248,330 $836 $ 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 $215,311 $737 $ 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 $205,273 $652 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $250,370	Operations Spending $248,330	Operations Spending $215,311	Operations Spending $205,273
Spending Areas Salaries & Benefits 55% Services 20% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 24% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 24% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 22% Supplies 26% 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 $10,491 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 $14,952 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 $41,735 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 $28,738 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,491	Construction, Debt, Refinancing & Other Spending $14,952	Construction, Debt, Refinancing & Other Spending $41,735	Construction, Debt, Refinancing & Other Spending $28,738
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

Pinon Valley Elementary School (6953)

Instructional

$1,935,119

Activities & Athletics

$19,704

Student Support

$143,584

Staff Support

$51,762

School Administration

$212,229

District Administration

$0

Instructional

$1,793,259

Activities & Athletics

$20,246

Student Support

$130,265

Staff Support

$45,503

School Administration

$205,017

District Administration

$0

Instructional

$1,707,865

Activities & Athletics

$6,276

Student Support

$120,460

Staff Support

$34,098

School Administration

$191,302

District Administration

$0

Instructional

$1,531,800

Activities & Athletics

$28,800

Student Support

$81,992

Staff Support

$47,851

School Administration

$193,716

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$250,370

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$248,330

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$215,311

Other Support

$0

Enterprise

$0

Historical Data