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Historical Data

Edith Wolford Elementary School (2524)

13710 BLACK FOREST ROAD
COLORADO SPRINGS, CO 80908

Spending

2023-2024	2022-2023	2021-2022	2020-2021
371 Students Served	362 Students Served	335 Students Served	352 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 $14,766 Breakdown School Level Spending Per Student $10,962 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $14,251 Breakdown School Level Spending Per Student $10,334 0.0% School Share Of Central Spending Per Student $3,917 0.0%	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%
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 $3,638,671 89% Operations $428,120 11%	Breakdown by Type Learning Environment $3,348,614 90% Operations $392,459 10%	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%
Total $4,066,791	Total $3,741,073	Total $3,386,755	Total $3,008,262
Construction, Debt, Refinancing & Other $14,443	Construction, Debt, Refinancing & Other $77,742	Construction, Debt, Refinancing & Other $106,243	Construction, Debt, Refinancing & Other $369,407
Total Spending $4,081,234	Total Spending $3,818,816	Total Spending $3,492,998	Total Spending $3,377,669
Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 7% Property, Debt & Other 2%	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%
Learning Environment
$9,808 $ Per Student	$9,250 $ Per Student	$8,963 $ Per Student	$7,687 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 4% Student Support 1% Staff Support 1% School Administration 17% District Administration 0% Instructional $2,815,639 $7,589 $ Per Student Activities & Athletics $143,161 $386 $ Per Student Student Support $23,275 $63 $ Per Student Staff Support $24,949 $67 $ Per Student School Administration $631,647 $1,703 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 2% Staff Support 2% School Administration 19% District Administration 0% Instructional $2,422,812 $6,693 $ Per Student Activities & Athletics $140,028 $387 $ Per Student Student Support $76,449 $211 $ Per Student Staff Support $60,244 $166 $ Per Student School Administration $649,081 $1,793 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,638,671	Learning Environment Spending $3,348,614	Learning Environment Spending $3,002,685	Learning Environment Spending $2,705,783
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Operations
$1,154 $ Per Student	$1,084 $ Per Student	$1,146 $ Per Student	$859 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $12,003 $32 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $416,118 $1,122 $ 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 $9,837 $27 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $382,622 $1,057 $ 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 $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
Operations Spending $428,120	Operations Spending $392,459	Operations Spending $384,070	Operations Spending $302,479
Spending Areas Salaries & Benefits 50% Services 31% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 26% Supplies 22% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,248 Debt Services & Other Uses $8,195 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $69,222 Debt Services & Other Uses $8,520 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 $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
Construction, Debt, Refinancing & Other Spending $14,443	Construction, Debt, Refinancing & Other Spending $77,742	Construction, Debt, Refinancing & Other Spending $106,243	Construction, Debt, Refinancing & Other Spending $369,407
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 74%	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%

Historical DataHistorical Data

Edith Wolford Elementary School (2524)

Instructional

$2,815,639

Activities & Athletics

$143,161

Student Support

$23,275

Staff Support

$24,949

School Administration

$631,647

District Administration

$0

Instructional

$2,422,812

Activities & Athletics

$140,028

Student Support

$76,449

Staff Support

$60,244

School Administration

$649,081

District Administration

$0

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

Food Services

$12,003

Transportation

$0

Operations & Maintenance

$416,118

Other Support

$0

Enterprise

$0

Food Services

$9,837

Transportation

$0

Operations & Maintenance

$382,622

Other Support

$0

Enterprise

$0

Food Services

$11,681

Transportation

$0

Operations & Maintenance

$372,389

Other Support

$0

Enterprise

$0

Historical Data