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Historical Data

Explorer Elementary School (2800)

4190 BARDOT DRIVE
COLORADO SPRINGS, CO 80920

Spending

2022-2023	2021-2022	2020-2021	2019-2020
471 Students Served	494 Students Served	466 Students Served	511 Students Served
41 Schools in District	41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
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%	Total Spending Per Student $10,236 Breakdown School Level Spending Per Student $6,928 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $9,626 Breakdown School Level Spending Per Student $6,598 0.0% School Share Of Central Spending Per Student $3,028 0.0%
State Average Total Spending Per Student $14,845	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 $3,604,532 92% Operations $322,641 8%	Breakdown by Type Learning Environment $3,288,334 91% Operations $320,140 9%	Breakdown by Type Learning Environment $2,975,133 92% Operations $253,340 8%	Breakdown by Type Learning Environment $3,101,759 92% Operations $269,851 8%
Total $3,927,173	Total $3,608,474	Total $3,228,473	Total $3,371,610
Construction, Debt, Refinancing & Other $7,678	Construction, Debt, Refinancing & Other $21,098	Construction, Debt, Refinancing & Other $237,853	Construction, Debt, Refinancing & Other $627,161
Total Spending $3,934,851	Total Spending $3,629,572	Total Spending $3,466,327	Total Spending $3,998,771
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%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 78% Services 17% Supplies 4% Property, Debt & Other 1%
Learning Environment
$7,653 $ Per Student	$6,657 $ Per Student	$6,384 $ Per Student	$6,070 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 2% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,437,867 $5,231 $ Per Student Activities & Athletics $64,087 $138 $ Per Student Student Support $60,673 $130 $ Per Student Staff Support $26,423 $57 $ Per Student School Administration $386,083 $829 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 2% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,567,322 $5,024 $ Per Student Activities & Athletics $57,653 $113 $ Per Student Student Support $60,904 $119 $ Per Student Staff Support $39,195 $77 $ Per Student School Administration $376,685 $737 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,604,532	Learning Environment Spending $3,288,334	Learning Environment Spending $2,975,133	Learning Environment Spending $3,101,759
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$685 $ Per Student	$648 $ Per Student	$544 $ Per Student	$528 $ 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	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $10,045 $22 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $243,294 $522 $ 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 $9,960 $19 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $259,892 $509 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $322,641	Operations Spending $320,140	Operations Spending $253,340	Operations Spending $269,851
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%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 24% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $233,969 Debt Services & Other Uses $3,884 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 $621,576 Debt Services & Other Uses $5,585 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,678	Construction, Debt, Refinancing & Other Spending $21,098	Construction, Debt, Refinancing & Other Spending $237,853	Construction, Debt, Refinancing & Other Spending $627,161
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%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 3% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 7%

Historical DataHistorical Data

Explorer Elementary School (2800)

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

Instructional

$2,437,867

Activities & Athletics

$64,087

Student Support

$60,673

Staff Support

$26,423

School Administration

$386,083

District Administration

$0

Instructional

$2,567,322

Activities & Athletics

$57,653

Student Support

$60,904

Staff Support

$39,195

School Administration

$376,685

District Administration

$0

Food Services

$12,424

Transportation

$0

Operations & Maintenance

$310,217

Other Support

$0

Enterprise

$0

Food Services

$10,948

Transportation

$0

Operations & Maintenance

$309,193

Other Support

$0

Enterprise

$0

Food Services

$10,045

Transportation

$0

Operations & Maintenance

$243,294

Other Support

$0

Enterprise

$0

Historical Data