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Historical Data

Foothills Elementary School (3104)

825 ALLEGHENY DRIVE
COLORADO SPRINGS, CO 80919

Spending

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

400 Students Served	400 Students Served	424 Students Served	398 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 $13,544 Breakdown School Level Spending Per Student $9,140 0.0% School Share Of Central Spending Per Student $4,404 0.0%	Total Spending Per Student $12,532 Breakdown School Level Spending Per Student $8,728 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $12,364 Breakdown School Level Spending Per Student $8,447 0.0% School Share Of Central Spending Per Student $3,917 0.0%	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%
Federal Spending Per Student $227	Federal Spending Per Student $214	Federal Spending Per Student $180	Federal Spending Per Student $179
State/Local Spending Per Student $8,913	State/Local Spending Per Student $8,514	State/Local Spending Per Student $8,267	State/Local Spending Per Student $8,418
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 $3,400,996 93% Operations $255,237 7%	Breakdown by Type Learning Environment $3,233,133 93% Operations $258,052 7%	Breakdown by Type Learning Environment $3,275,477 91% Operations $306,336 9%	Breakdown by Type Learning Environment $3,151,394 92% Operations $270,309 8%
Total $3,656,233	Total $3,491,185	Total $3,581,813	Total $3,421,703
Construction, Debt, Refinancing & Other $159,846	Construction, Debt, Refinancing & Other $280,938	Construction, Debt, Refinancing & Other $53,823	Construction, Debt, Refinancing & Other $75,727
Total Spending $3,816,079	Total Spending $3,772,124	Total Spending $3,635,636	Total Spending $3,497,430
Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%
Learning Environment
$8,502 $ Per Student	$8,083 $ Per Student	$7,725 $ Per Student	$7,918 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 3% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,713,961 $6,785 $ Per Student Activities & Athletics $125,109 $313 $ Per Student Student Support $86,682 $217 $ Per Student Staff Support $29,468 $74 $ Per Student School Administration $445,776 $1,114 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 3% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,608,263 $6,521 $ Per Student Activities & Athletics $98,836 $247 $ Per Student Student Support $86,837 $217 $ Per Student Staff Support $29,111 $73 $ Per Student School Administration $410,087 $1,025 $ 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 $2,672,262 $6,303 $ Per Student Activities & Athletics $103,273 $244 $ Per Student Student Support $79,323 $187 $ Per Student Staff Support $21,356 $50 $ Per Student School Administration $399,263 $942 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,400,996	Learning Environment Spending $3,233,133	Learning Environment Spending $3,275,477	Learning Environment Spending $3,151,394
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%
Operations
$638 $ Per Student	$645 $ Per Student	$722 $ Per Student	$679 $ Per Student
Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $19,195 $48 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,042 $590 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $19,985 $50 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,067 $595 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $19,583 $46 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $286,753 $676 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $255,237	Operations Spending $258,052	Operations Spending $306,336	Operations Spending $270,309
Spending Areas Salaries & Benefits 62% Services 12% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 18% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 13% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 10% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $149,551 Debt Services & Other Uses $10,295 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $264,680 Debt Services & Other Uses $16,258 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,599 Debt Services & Other Uses $8,224 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $159,846	Construction, Debt, Refinancing & Other Spending $280,938	Construction, Debt, Refinancing & Other Spending $53,823	Construction, Debt, Refinancing & Other Spending $75,727
Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 60% Supplies 0% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

Foothills Elementary School (3104)

Instructional

$2,713,961

Activities & Athletics

$125,109

Student Support

$86,682

Staff Support

$29,468

School Administration

$445,776

District Administration

$0

Instructional

$2,608,263

Activities & Athletics

$98,836

Student Support

$86,837

Staff Support

$29,111

School Administration

$410,087

District Administration

$0

Instructional

$2,672,262

Activities & Athletics

$103,273

Student Support

$79,323

Staff Support

$21,356

School Administration

$399,263

District Administration

$0

Instructional

$2,511,460

Activities & Athletics

$150,495

Student Support

$75,952

Staff Support

$24,145

School Administration

$389,343

District Administration

$0

Food Services

$19,195

Transportation

$0

Operations & Maintenance

$236,042

Other Support

$0

Enterprise

$0

Food Services

$19,985

Transportation

$0

Operations & Maintenance

$238,067

Other Support

$0

Enterprise

$0

Food Services

$19,583

Transportation

$0

Operations & Maintenance

$286,753

Other Support

$0

Enterprise

$0

Historical Data