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Historical Data

Chinook Trail Elementary School (1615)

11795 GRAND LAWN CIRCLE
COLORADO SPRINGS, CO 80924

Spending

2021-2022	2020-2021	2019-2020
622 Students Served	637 Students Served	634 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20
Total Spending Per Student $10,532 Breakdown School Level Spending Per Student $7,111 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $9,909 Breakdown School Level Spending Per Student $6,601 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $9,507 Breakdown School Level Spending Per Student $6,479 0.0% School Share Of Central Spending Per Student $3,028 0.0%
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 $4,023,278 91% Operations $400,143 9%	Breakdown by Type Learning Environment $3,861,034 92% Operations $343,633 8%	Breakdown by Type Learning Environment $3,784,469 92% Operations $323,238 8%
Total $4,423,421	Total $4,204,666	Total $4,107,707
Construction, Debt, Refinancing & Other $51,135	Construction, Debt, Refinancing & Other $193,613	Construction, Debt, Refinancing & Other $8,900
Total Spending $4,474,556	Total Spending $4,398,279	Total Spending $4,116,608
Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Learning Environment
$6,468 $ Per Student	$6,061 $ Per Student	$5,969 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 5% Student Support 3% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,163,462 $5,086 $ Per Student Activities & Athletics $182,068 $293 $ Per Student Student Support $112,764 $181 $ Per Student Staff Support $97,001 $156 $ Per Student School Administration $467,983 $752 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 4% Staff Support 0% School Administration 12% District Administration 0% Instructional $3,131,431 $4,916 $ Per Student Activities & Athletics $122,280 $192 $ Per Student Student Support $136,756 $215 $ Per Student Staff Support $19,232 $30 $ Per Student School Administration $451,335 $709 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,016,745 $4,758 $ Per Student Activities & Athletics $152,382 $240 $ Per Student Student Support $98,401 $155 $ Per Student Staff Support $110,473 $174 $ Per Student School Administration $406,468 $641 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,023,278	Learning Environment Spending $3,861,034	Learning Environment Spending $3,784,469
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$643 $ Per Student	$539 $ Per Student	$510 $ Per Student
Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $7,063 $11 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $393,080 $632 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $6,518 $10 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $337,115 $529 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $6,229 $10 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $317,009 $500 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $400,143	Operations Spending $343,633	Operations Spending $323,238
Spending Areas Salaries & Benefits 53% Services 11% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 12% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,501 Debt Services & Other Uses $10,634 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $188,719 Debt Services & Other Uses $4,894 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,642 Debt Services & Other Uses $7,259 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $51,135	Construction, Debt, Refinancing & Other Spending $193,613	Construction, Debt, Refinancing & Other Spending $8,900
Spending Areas Salaries & Benefits 0% Services 79% Supplies 0% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 6% Property, Debt & Other 82%

Historical DataHistorical Data

Chinook Trail Elementary School (1615)

Instructional

$3,163,462

Activities & Athletics

$182,068

Student Support

$112,764

Staff Support

$97,001

School Administration

$467,983

District Administration

$0

Instructional

$3,131,431

Activities & Athletics

$122,280

Student Support

$136,756

Staff Support

$19,232

School Administration

$451,335

District Administration

$0

Instructional

$3,016,745

Activities & Athletics

$152,382

Student Support

$98,401

Staff Support

$110,473

School Administration

$406,468

District Administration

$0

Food Services

$7,063

Transportation

$0

Operations & Maintenance

$393,080

Other Support

$0

Enterprise

$0

Food Services

$6,518

Transportation

$0

Operations & Maintenance

$337,115

Other Support

$0

Enterprise

$0

Food Services

$6,229

Transportation

$0

Operations & Maintenance

$317,009

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$40,501

Debt Services & Other Uses

$10,634

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$188,719

Debt Services & Other Uses

$4,894

Historical Data