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Historical Data

Explorer Elementary School (2800)

4190 BARDOT DRIVE
COLORADO SPRINGS, CO 80920

Spending

2023-2024	2022-2023	2021-2022	2020-2021
453 Students Served	471 Students Served	494 Students Served	466 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 $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%	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%
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 $3,682,010 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%	Breakdown by Type Learning Environment $2,975,133 92% Operations $253,340 8%
Total $4,018,021	Total $3,927,173	Total $3,608,474	Total $3,228,473
Construction, Debt, Refinancing & Other $18,994	Construction, Debt, Refinancing & Other $7,678	Construction, Debt, Refinancing & Other $21,098	Construction, Debt, Refinancing & Other $237,853
Total Spending $4,037,015	Total Spending $3,934,851	Total Spending $3,629,572	Total Spending $3,466,327
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%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 5% Property, Debt & Other 6%
Learning Environment
$8,128 $ Per Student	$7,653 $ Per Student	$6,657 $ Per Student	$6,384 $ 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	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
Learning Environment Spending $3,682,010	Learning Environment Spending $3,604,532	Learning Environment Spending $3,288,334	Learning Environment Spending $2,975,133
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$742 $ Per Student	$685 $ Per Student	$648 $ Per Student	$544 $ 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	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
Operations Spending $336,011	Operations Spending $322,641	Operations Spending $320,140	Operations Spending $253,340
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%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $18,994	Construction, Debt, Refinancing & Other Spending $7,678	Construction, Debt, Refinancing & Other Spending $21,098	Construction, Debt, Refinancing & Other Spending $237,853
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%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 3% Property, Debt & Other 91%

Historical DataHistorical Data

Explorer Elementary School (2800)

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

Instructional

$2,437,867

Activities & Athletics

$64,087

Student Support

$60,673

Staff Support

$26,423

School Administration

$386,083

District Administration

$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

Food Services

$10,948

Transportation

$0

Operations & Maintenance

$309,193

Other Support

$0

Enterprise

$0

Historical Data