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Historical Data

Explorer Elementary School (2800)

4190 BARDOT DRIVE
COLORADO SPRINGS, CO 80920

Spending

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

470 Students Served	453 Students Served	471 Students Served	494 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 $13,588 Breakdown School Level Spending Per Student $9,184 0.0% School Share Of Central Spending Per Student $4,404 0.0%	Total Spending Per Student $12,674 Breakdown School Level Spending Per Student $8,870 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $12,255 Breakdown School Level Spending Per Student $8,338 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $10,725 Breakdown School Level Spending Per Student $7,304 0.0% School Share Of Central Spending Per Student $3,421 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $22	Federal Spending Per Student $1
State/Local Spending Per Student $9,184	State/Local Spending Per Student $8,870	State/Local Spending Per Student $8,316	State/Local Spending Per Student $7,303
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 $3,974,268 92% Operations $342,377 8%	Breakdown by Type Learning Environment $3,682,010 92% Operations $336,011 8%	Breakdown by Type Learning Environment $3,604,532 92% Operations $322,641 8%	Breakdown by Type Learning Environment $3,288,334 91% Operations $320,140 9%
Total $4,316,645	Total $4,018,021	Total $3,927,173	Total $3,608,474
Construction, Debt, Refinancing & Other $8,532	Construction, Debt, Refinancing & Other $18,994	Construction, Debt, Refinancing & Other $7,678	Construction, Debt, Refinancing & Other $21,098
Total Spending $4,325,177	Total Spending $4,037,015	Total Spending $3,934,851	Total Spending $3,629,572
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%
Learning Environment
$8,456 $ Per Student	$8,128 $ Per Student	$7,653 $ Per Student	$6,657 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 2% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,294,356 $7,009 $ Per Student Activities & Athletics $94,723 $202 $ Per Student Student Support $86,203 $183 $ Per Student Staff Support $42,453 $90 $ Per Student School Administration $456,534 $971 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 1% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,055,008 $6,744 $ Per Student Activities & Athletics $82,142 $181 $ Per Student Student Support $41,460 $92 $ Per Student Staff Support $51,847 $114 $ Per Student School Administration $451,554 $997 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 2% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,963,246 $6,291 $ Per Student Activities & Athletics $120,065 $255 $ Per Student Student Support $60,685 $129 $ Per Student Staff Support $29,949 $64 $ Per Student School Administration $430,588 $914 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 2% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,694,874 $5,455 $ Per Student Activities & Athletics $92,299 $187 $ Per Student Student Support $70,223 $142 $ Per Student Staff Support $25,146 $51 $ Per Student School Administration $405,792 $821 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,974,268	Learning Environment Spending $3,682,010	Learning Environment Spending $3,604,532	Learning Environment Spending $3,288,334
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$728 $ Per Student	$742 $ Per Student	$685 $ Per Student	$648 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $14,688 $31 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $327,689 $697 $ 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 $13,569 $30 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $322,441 $712 $ 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 $12,424 $26 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $310,217 $659 $ 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 $10,948 $22 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $309,193 $626 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $342,377	Operations Spending $336,011	Operations Spending $322,641	Operations Spending $320,140
Spending Areas Salaries & Benefits 60% Services 19% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 15% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 12% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 19% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,514 Debt Services & Other Uses $6,018 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,738 Debt Services & Other Uses $6,257 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 $1,400 Debt Services & Other Uses $6,278 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 $16,611 Debt Services & Other Uses $4,487 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,532	Construction, Debt, Refinancing & Other Spending $18,994	Construction, Debt, Refinancing & Other Spending $7,678	Construction, Debt, Refinancing & Other Spending $21,098
Spending Areas Salaries & Benefits 0% Services 29% Supplies 0% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 0% Services 67% Supplies 0% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 79% Supplies 0% Property, Debt & Other 21%

Historical DataHistorical Data

Explorer Elementary School (2800)

Instructional

$3,294,356

Activities & Athletics

$94,723

Student Support

$86,203

Staff Support

$42,453

School Administration

$456,534

District Administration

$0

Instructional

$3,055,008

Activities & Athletics

$82,142

Student Support

$41,460

Staff Support

$51,847

School Administration

$451,554

District Administration

$0

Instructional

$2,963,246

Activities & Athletics

$120,065

Student Support

$60,685

Staff Support

$29,949

School Administration

$430,588

District Administration

$0

Instructional

$2,694,874

Activities & Athletics

$92,299

Student Support

$70,223

Staff Support

$25,146

School Administration

$405,792

District Administration

$0

Food Services

$14,688

Transportation

$0

Operations & Maintenance

$327,689

Other Support

$0

Enterprise

$0

Food Services

$13,569

Transportation

$0

Operations & Maintenance

$322,441

Other Support

$0

Enterprise

$0

Food Services

$12,424

Transportation

$0

Operations & Maintenance

$310,217

Other Support

$0

Enterprise

$0

Historical Data