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Historical Data

Foothills Elementary School (3104)

825 ALLEGHENY DRIVE
COLORADO SPRINGS, CO 80919

Spending

2023-2024	2022-2023	2021-2022	2020-2021
400 Students Served	424 Students Served	398 Students Served	419 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 $12,532 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%	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%
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 $3,233,133 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%	Breakdown by Type Learning Environment $2,643,676 92% Operations $227,043 8%
Total $3,491,185	Total $3,581,813	Total $3,421,703	Total $2,870,719
Construction, Debt, Refinancing & Other $280,938	Construction, Debt, Refinancing & Other $53,823	Construction, Debt, Refinancing & Other $75,727	Construction, Debt, Refinancing & Other $67,708
Total Spending $3,772,124	Total Spending $3,635,636	Total Spending $3,497,430	Total Spending $2,938,427
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%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,083 $ Per Student	$7,725 $ Per Student	$7,918 $ Per Student	$6,309 $ 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	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
Learning Environment Spending $3,233,133	Learning Environment Spending $3,275,477	Learning Environment Spending $3,151,394	Learning Environment Spending $2,643,676
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$645 $ Per Student	$722 $ Per Student	$679 $ Per Student	$542 $ 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	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
Operations Spending $258,052	Operations Spending $306,336	Operations Spending $270,309	Operations Spending $227,043
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%	Spending Areas Salaries & Benefits 59% Services 11% 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 $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	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
Construction, Debt, Refinancing & Other Spending $280,938	Construction, Debt, Refinancing & Other Spending $53,823	Construction, Debt, Refinancing & Other Spending $75,727	Construction, Debt, Refinancing & Other Spending $67,708
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%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 4% Property, Debt & Other 58%

Historical DataHistorical Data

Foothills Elementary School (3104)

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

Instructional

$2,090,996

Activities & Athletics

$74,939

Student Support

$68,149

Staff Support

$50,451

School Administration

$359,141

District Administration

$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

Food Services

$17,188

Transportation

$0

Operations & Maintenance

$253,121

Other Support

$0

Enterprise

$0

Historical Data