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Historical Data

Chinook Trail Elementary School (1615)

11795 GRAND LAWN CIRCLE
COLORADO SPRINGS, CO 80924

Spending

2023-2024	2022-2023	2021-2022	2020-2021
630 Students Served	631 Students Served	622 Students Served	637 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 $11,906 Breakdown School Level Spending Per Student $8,102 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $11,623 Breakdown School Level Spending Per Student $7,706 0.0% School Share Of Central Spending Per Student $3,917 0.0%	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%
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 $4,676,755 92% Operations $427,830 8%	Breakdown by Type Learning Environment $4,443,938 91% Operations $418,854 9%	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%
Total $5,104,585	Total $4,862,791	Total $4,423,421	Total $4,204,666
Construction, Debt, Refinancing & Other $23,066	Construction, Debt, Refinancing & Other $35,593	Construction, Debt, Refinancing & Other $51,135	Construction, Debt, Refinancing & Other $193,613
Total Spending $5,127,651	Total Spending $4,898,384	Total Spending $4,474,556	Total Spending $4,398,279
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	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%
Learning Environment
$7,423 $ Per Student	$7,043 $ Per Student	$6,468 $ Per Student	$6,061 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 4% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,651,524 $5,796 $ Per Student Activities & Athletics $172,679 $274 $ Per Student Student Support $251,716 $400 $ Per Student Staff Support $116,334 $185 $ Per Student School Administration $484,502 $769 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 5% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,450,454 $5,468 $ Per Student Activities & Athletics $205,230 $325 $ Per Student Student Support $192,092 $304 $ Per Student Staff Support $112,965 $179 $ Per Student School Administration $483,196 $766 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,676,755	Learning Environment Spending $4,443,938	Learning Environment Spending $4,023,278	Learning Environment Spending $3,861,034
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	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%
Operations
$679 $ Per Student	$664 $ Per Student	$643 $ Per Student	$539 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $11,601 $18 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $416,228 $661 $ 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 $7,414 $12 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $411,440 $652 $ 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 $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
Operations Spending $427,830	Operations Spending $418,854	Operations Spending $400,143	Operations Spending $343,633
Spending Areas Salaries & Benefits 57% Services 16% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 13% Supplies 36% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,011 Debt Services & Other Uses $12,055 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,588 Debt Services & Other Uses $12,006 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $23,066	Construction, Debt, Refinancing & Other Spending $35,593	Construction, Debt, Refinancing & Other Spending $51,135	Construction, Debt, Refinancing & Other Spending $193,613
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 66% Supplies 0% Property, Debt & Other 34%	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%

Historical DataHistorical Data

Chinook Trail Elementary School (1615)

Instructional

$3,651,524

Activities & Athletics

$172,679

Student Support

$251,716

Staff Support

$116,334

School Administration

$484,502

District Administration

$0

Instructional

$3,450,454

Activities & Athletics

$205,230

Student Support

$192,092

Staff Support

$112,965

School Administration

$483,196

District Administration

$0

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

Food Services

$11,601

Transportation

$0

Operations & Maintenance

$416,228

Other Support

$0

Enterprise

$0

Food Services

$7,414

Transportation

$0

Operations & Maintenance

$411,440

Other Support

$0

Enterprise

$0

Food Services

$7,063

Transportation

$0

Operations & Maintenance

$393,080

Other Support

$0

Enterprise

$0

Historical Data