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Historical Data

Encompass Heights Elementary School (1229)

3602 DAYDREAMER DRIVE
COLORADO SPRINGS, CO 80908

Spending

2024-2025	2023-2024	2022-2023	2021-2022

583 Students Served	556 Students Served	549 Students Served	399 Students Served
40 Schools in District	40 Schools in District	41 Schools in District	41 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $13,314 Breakdown School Level Spending Per Student $8,910 0.0% School Share Of Central Spending Per Student $4,404 0.0%	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%
Federal Spending Per Student $283	Federal Spending Per Student $291	Federal Spending Per Student $131	Federal Spending Per Student $157
State/Local Spending Per Student $8,627	State/Local Spending Per Student $8,393	State/Local Spending Per Student $7,643	State/Local Spending Per Student $10,192
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,898,004 94% Operations $296,597 6%	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%
Total $5,194,602	Total $4,828,203	Total $4,267,775	Total $4,129,059
Construction, Debt, Refinancing & Other $17,751	Construction, Debt, Refinancing & Other $5,536	Construction, Debt, Refinancing & Other $161,943	Construction, Debt, Refinancing & Other $3,041,276
Total Spending $5,212,353	Total Spending $4,833,740	Total Spending $4,429,718	Total Spending $7,170,335
Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	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%
Learning Environment
$8,401 $ Per Student	$8,203 $ Per Student	$7,289 $ Per Student	$9,694 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 4% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,829,345 $6,568 $ Per Student Activities & Athletics $182,810 $314 $ Per Student Student Support $186,081 $319 $ Per Student Staff Support $110,855 $190 $ Per Student School Administration $588,914 $1,010 $ Per Student District Administration $0 $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
Learning Environment Spending $4,898,004	Learning Environment Spending $4,560,990	Learning Environment Spending $4,001,421	Learning Environment Spending $3,867,719
Spending Areas Salaries & Benefits 95% Services 3% Supplies 3% Property, Debt & Other 0%	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%
Operations
$509 $ Per Student	$481 $ Per Student	$485 $ Per Student	$655 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $55 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $296,542 $509 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $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
Operations Spending $296,597	Operations Spending $267,213	Operations Spending $266,354	Operations Spending $261,340
Spending Areas Salaries & Benefits 56% Services 17% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,111 Debt Services & Other Uses $7,640 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $17,751	Construction, Debt, Refinancing & Other Spending $5,536	Construction, Debt, Refinancing & Other Spending $161,943	Construction, Debt, Refinancing & Other Spending $3,041,276
Spending Areas Salaries & Benefits 0% Services 57% Supplies 0% Property, Debt & Other 43%	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%

Historical DataHistorical Data

Encompass Heights Elementary School (1229)

Instructional

$3,829,345

Activities & Athletics

$182,810

Student Support

$186,081

Staff Support

$110,855

School Administration

$588,914

District Administration

$0

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

Food Services

$55

Transportation

$0

Operations & Maintenance

$296,542

Other Support

$0

Enterprise

$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

Historical Data