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Historical Data

Edith Wolford Elementary School (2524)

13710 BLACK FOREST ROAD
COLORADO SPRINGS, CO 80908

Spending

2021-2022	2020-2021	2019-2020
335 Students Served	352 Students Served	378 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20
Total Spending Per Student $13,530 Breakdown School Level Spending Per Student $10,109 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $11,854 Breakdown School Level Spending Per Student $8,546 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $10,217 Breakdown School Level Spending Per Student $7,189 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 $3,002,685 89% Operations $384,070 11%	Breakdown by Type Learning Environment $2,705,783 90% Operations $302,479 10%	Breakdown by Type Learning Environment $2,467,767 91% Operations $249,543 9%
Total $3,386,755	Total $3,008,262	Total $2,717,310
Construction, Debt, Refinancing & Other $106,243	Construction, Debt, Refinancing & Other $369,407	Construction, Debt, Refinancing & Other $425,860
Total Spending $3,492,998	Total Spending $3,377,669	Total Spending $3,143,170
Spending Areas Salaries & Benefits 87% Services 5% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 10% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 77% Services 14% Supplies 6% Property, Debt & Other 2%
Learning Environment
$8,963 $ Per Student	$7,687 $ Per Student	$6,528 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 2% Staff Support 3% School Administration 19% District Administration 0% Instructional $2,139,261 $6,386 $ Per Student Activities & Athletics $122,035 $364 $ Per Student Student Support $62,476 $186 $ Per Student Staff Support $94,921 $283 $ Per Student School Administration $583,992 $1,743 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 1% Staff Support 4% School Administration 18% District Administration 0% Instructional $1,988,278 $5,649 $ Per Student Activities & Athletics $101,331 $288 $ Per Student Student Support $19,687 $56 $ Per Student Staff Support $102,446 $291 $ Per Student School Administration $494,042 $1,404 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 2% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,941,305 $5,136 $ Per Student Activities & Athletics $72,693 $192 $ Per Student Student Support $39,145 $104 $ Per Student Staff Support $125,860 $333 $ Per Student School Administration $288,763 $764 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,002,685	Learning Environment Spending $2,705,783	Learning Environment Spending $2,467,767
Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$1,146 $ Per Student	$859 $ Per Student	$660 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $11,681 $35 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $372,389 $1,112 $ 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 $8,836 $25 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $293,642 $834 $ 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 $8,505 $22 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,039 $638 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $384,070	Operations Spending $302,479	Operations Spending $249,543
Spending Areas Salaries & Benefits 54% Services 27% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 15% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 17% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $103,037 Debt Services & Other Uses $3,205 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $366,437 Debt Services & Other Uses $2,971 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 $423,785 Debt Services & Other Uses $2,075 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $106,243	Construction, Debt, Refinancing & Other Spending $369,407	Construction, Debt, Refinancing & Other Spending $425,860
Spending Areas Salaries & Benefits 0% Services 40% Supplies 0% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 0% Services 74% Supplies 4% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 0% Services 83% Supplies 0% Property, Debt & Other 17%

Historical DataHistorical Data

Edith Wolford Elementary School (2524)

Instructional

$2,139,261

Activities & Athletics

$122,035

Student Support

$62,476

Staff Support

$94,921

School Administration

$583,992

District Administration

$0

Instructional

$1,988,278

Activities & Athletics

$101,331

Student Support

$19,687

Staff Support

$102,446

School Administration

$494,042

District Administration

$0

Instructional

$1,941,305

Activities & Athletics

$72,693

Student Support

$39,145

Staff Support

$125,860

School Administration

$288,763

District Administration

$0

Food Services

$11,681

Transportation

$0

Operations & Maintenance

$372,389

Other Support

$0

Enterprise

$0

Food Services

$8,836

Transportation

$0

Operations & Maintenance

$293,642

Other Support

$0

Enterprise

$0

Food Services

$8,505

Transportation

$0

Operations & Maintenance

$241,039

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$103,037

Debt Services & Other Uses

$3,205

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$366,437

Debt Services & Other Uses

$2,971

Historical Data