Home

Back

Historical Data

Foothills Elementary School (3104)

825 ALLEGHENY DRIVE
COLORADO SPRINGS, CO 80919

Spending

2021-2022	2020-2021	2019-2020
398 Students Served	419 Students Served	440 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20
Total Spending Per Student $12,018 Breakdown School Level Spending Per Student $8,597 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $10,160 Breakdown School Level Spending Per Student $6,852 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $10,208 Breakdown School Level Spending Per Student $7,180 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 $3,151,394 92% Operations $270,309 8%	Breakdown by Type Learning Environment $2,643,676 92% Operations $227,043 8%	Breakdown by Type Learning Environment $2,948,235 93% Operations $211,146 7%
Total $3,421,703	Total $2,870,719	Total $3,159,381
Construction, Debt, Refinancing & Other $75,727	Construction, Debt, Refinancing & Other $67,708	Construction, Debt, Refinancing & Other $139,482
Total Spending $3,497,430	Total Spending $2,938,427	Total Spending $3,298,862
Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 10% Property, Debt & Other 0%
Learning Environment
$7,918 $ Per Student	$6,309 $ Per Student	$6,701 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 5% Student Support 2% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,511,460 $6,310 $ Per Student Activities & Athletics $150,495 $378 $ Per Student Student Support $75,952 $191 $ Per Student Staff Support $24,145 $61 $ Per Student School Administration $389,343 $978 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 3% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,090,996 $4,990 $ Per Student Activities & Athletics $74,939 $179 $ Per Student Student Support $68,149 $163 $ Per Student Staff Support $50,451 $120 $ Per Student School Administration $359,141 $857 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 2% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,356,563 $5,356 $ Per Student Activities & Athletics $130,314 $296 $ Per Student Student Support $66,114 $150 $ Per Student Staff Support $18,286 $42 $ Per Student School Administration $376,958 $857 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,151,394	Learning Environment Spending $2,643,676	Learning Environment Spending $2,948,235
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%
Operations
$679 $ Per Student	$542 $ Per Student	$480 $ Per Student
Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $17,188 $43 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,121 $636 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $16,596 $40 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $210,447 $502 $ 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 $5,839 $13 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,307 $467 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $270,309	Operations Spending $227,043	Operations Spending $211,146
Spending Areas Salaries & Benefits 60% Services 10% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 11% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 17% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,491 Debt Services & Other Uses $3,236 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 $65,821 Debt Services & Other Uses $1,887 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 $136,637 Debt Services & Other Uses $2,844 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $75,727	Construction, Debt, Refinancing & Other Spending $67,708	Construction, Debt, Refinancing & Other Spending $139,482
Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 4% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services 87% Supplies 6% Property, Debt & Other 7%

Historical DataHistorical Data

Foothills Elementary School (3104)

Instructional

$2,511,460

Activities & Athletics

$150,495

Student Support

$75,952

Staff Support

$24,145

School Administration

$389,343

District Administration

$0

Instructional

$2,090,996

Activities & Athletics

$74,939

Student Support

$68,149

Staff Support

$50,451

School Administration

$359,141

District Administration

$0

Instructional

$2,356,563

Activities & Athletics

$130,314

Student Support

$66,114

Staff Support

$18,286

School Administration

$376,958

District Administration

$0

Food Services

$17,188

Transportation

$0

Operations & Maintenance

$253,121

Other Support

$0

Enterprise

$0

Food Services

$16,596

Transportation

$0

Operations & Maintenance

$210,447

Other Support

$0

Enterprise

$0

Food Services

$5,839

Transportation

$0

Operations & Maintenance

$205,307

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$72,491

Debt Services & Other Uses

$3,236

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$65,821

Debt Services & Other Uses

$1,887

Historical Data