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Historical Data

Encompass Heights Elementary School (1229)

3602 DAYDREAMER DRIVE
COLORADO SPRINGS, CO 80908

Spending

2023-2024	2022-2023	2021-2022	2020-2021
556 Students Served	549 Students Served	399 Students Served	0 Students Served
40 Schools in District	41 Schools in District	41 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $12,488 Breakdown School Level Spending Per Student $8,684 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $11,691 Breakdown School Level Spending Per Student $7,774 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $13,770 Breakdown School Level Spending Per Student $10,349 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 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 $4,560,990 94% Operations $267,213 6%	Breakdown by Type Learning Environment $4,001,421 94% Operations $266,354 6%	Breakdown by Type Learning Environment $3,867,719 94% Operations $261,340 6%	Breakdown by Type Learning Environment $278,331 96% Operations $10,700 4%
Total $4,828,203	Total $4,267,775	Total $4,129,059	Total $289,031
Construction, Debt, Refinancing & Other $5,536	Construction, Debt, Refinancing & Other $161,943	Construction, Debt, Refinancing & Other $3,041,276	Construction, Debt, Refinancing & Other $20,180,638
Total Spending $4,833,740	Total Spending $4,429,718	Total Spending $7,170,335	Total Spending $20,469,669
Spending Areas Salaries & Benefits 94% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 1% Supplies 28% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 1% Property, Debt & Other 98%
Learning Environment
$8,203 $ Per Student	$7,289 $ Per Student	$9,694 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 4% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,567,387 $6,416 $ Per Student Activities & Athletics $116,113 $209 $ Per Student Student Support $182,795 $329 $ Per Student Staff Support $109,528 $197 $ Per Student School Administration $585,167 $1,052 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 2% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,162,059 $5,760 $ Per Student Activities & Athletics $134,997 $246 $ Per Student Student Support $81,300 $148 $ Per Student Staff Support $93,314 $170 $ Per Student School Administration $529,750 $965 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 2% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,173,566 $7,954 $ Per Student Activities & Athletics $76,471 $192 $ Per Student Student Support $71,073 $178 $ Per Student Staff Support $94,879 $238 $ Per Student School Administration $451,729 $1,132 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 34% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 66% District Administration 0% Instructional $95,403 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $182,928 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,560,990	Learning Environment Spending $4,001,421	Learning Environment Spending $3,867,719	Learning Environment Spending $278,331
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%
Operations
$481 $ Per Student	$485 $ Per Student	$655 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $9,361 $17 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $257,852 $464 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $7,137 $13 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $259,217 $472 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $8,049 $20 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,291 $635 $ 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 $10,700 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $267,213	Operations Spending $266,354	Operations Spending $261,340	Operations Spending $10,700
Spending Areas Salaries & Benefits 61% Services 16% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 16% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 13% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 22% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,536 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $155,197 Debt Services & Other Uses $6,745 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 $3,035,955 Debt Services & Other Uses $5,321 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 $20,180,638 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,536	Construction, Debt, Refinancing & Other Spending $161,943	Construction, Debt, Refinancing & Other Spending $3,041,276	Construction, Debt, Refinancing & Other Spending $20,180,638
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 60% Supplies 31% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 41% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Encompass Heights Elementary School (1229)

Instructional

$3,567,387

Activities & Athletics

$116,113

Student Support

$182,795

Staff Support

$109,528

School Administration

$585,167

District Administration

$0

Instructional

$3,162,059

Activities & Athletics

$134,997

Student Support

$81,300

Staff Support

$93,314

School Administration

$529,750

District Administration

$0

Instructional

$3,173,566

Activities & Athletics

$76,471

Student Support

$71,073

Staff Support

$94,879

School Administration

$451,729

District Administration

$0

Instructional

$95,403

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$182,928

District Administration

$0

Food Services

$9,361

Transportation

$0

Operations & Maintenance

$257,852

Other Support

$0

Enterprise

$0

Food Services

$7,137

Transportation

$0

Operations & Maintenance

$259,217

Other Support

$0

Enterprise

$0

Food Services

$8,049

Transportation

$0

Operations & Maintenance

$253,291

Other Support

$0

Enterprise

$0

Historical Data