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Historical Data

Frontier Elementary School (3238)

3755 MEADOW RIDGE DRIVE
COLORADO SPRINGS, CO 80920

Spending

2023-2024	2022-2023	2021-2022	2020-2021
294 Students Served	249 Students Served	266 Students Served	273 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 $15,261 Breakdown School Level Spending Per Student $11,457 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $16,551 Breakdown School Level Spending Per Student $12,634 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $14,909 Breakdown School Level Spending Per Student $11,488 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $14,238 Breakdown School Level Spending Per Student $10,930 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 $3,065,163 91% Operations $303,114 9%	Breakdown by Type Learning Environment $2,846,757 90% Operations $299,189 10%	Breakdown by Type Learning Environment $2,799,799 92% Operations $255,939 8%	Breakdown by Type Learning Environment $2,724,610 91% Operations $259,172 9%
Total $3,368,277	Total $3,145,946	Total $3,055,739	Total $2,983,783
Construction, Debt, Refinancing & Other $319,405	Construction, Debt, Refinancing & Other $5,138	Construction, Debt, Refinancing & Other $14,118	Construction, Debt, Refinancing & Other $63,350
Total Spending $3,687,682	Total Spending $3,151,084	Total Spending $3,069,857	Total Spending $3,047,133
Spending Areas Salaries & Benefits 86% Services 9% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%
Learning Environment
$10,426 $ Per Student	$11,433 $ Per Student	$10,526 $ Per Student	$9,980 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 3% Staff Support 1% School Administration 15% District Administration 0% Instructional $2,473,059 $8,412 $ Per Student Activities & Athletics $27,264 $93 $ Per Student Student Support $83,176 $283 $ Per Student Staff Support $19,561 $67 $ Per Student School Administration $462,102 $1,572 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 3% Staff Support 1% School Administration 15% District Administration 0% Instructional $2,230,073 $8,956 $ Per Student Activities & Athletics $83,802 $337 $ Per Student Student Support $75,036 $301 $ Per Student Staff Support $40,939 $164 $ Per Student School Administration $416,906 $1,674 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 3% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,182,569 $8,205 $ Per Student Activities & Athletics $50,739 $191 $ Per Student Student Support $78,422 $295 $ Per Student Staff Support $102,833 $387 $ Per Student School Administration $385,236 $1,448 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,192,859 $8,032 $ Per Student Activities & Athletics $37,105 $136 $ Per Student Student Support $74,747 $274 $ Per Student Staff Support $90,105 $330 $ Per Student School Administration $329,794 $1,208 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,065,163	Learning Environment Spending $2,846,757	Learning Environment Spending $2,799,799	Learning Environment Spending $2,724,610
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$1,031 $ Per Student	$1,202 $ Per Student	$962 $ Per Student	$949 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $13,964 $47 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,151 $984 $ 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 $13,184 $53 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $286,006 $1,149 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $12,464 $47 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $243,475 $915 $ 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 $10,218 $37 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,954 $912 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $303,114	Operations Spending $299,189	Operations Spending $255,939	Operations Spending $259,172
Spending Areas Salaries & Benefits 60% Services 17% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 13% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 14% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 21% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $315,479 Debt Services & Other Uses $3,926 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,179 Debt Services & Other Uses $1,959 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,226 Debt Services & Other Uses $2,892 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 $61,356 Debt Services & Other Uses $1,994 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $319,405	Construction, Debt, Refinancing & Other Spending $5,138	Construction, Debt, Refinancing & Other Spending $14,118	Construction, Debt, Refinancing & Other Spending $63,350
Spending Areas Salaries & Benefits 0% Services 72% Supplies 0% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 0% Services 62% Supplies 0% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 0% Services 80% Supplies 0% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 0% Services 67% Supplies 16% Property, Debt & Other 18%

Historical DataHistorical Data

Frontier Elementary School (3238)

Instructional

$2,473,059

Activities & Athletics

$27,264

Student Support

$83,176

Staff Support

$19,561

School Administration

$462,102

District Administration

$0

Instructional

$2,230,073

Activities & Athletics

$83,802

Student Support

$75,036

Staff Support

$40,939

School Administration

$416,906

District Administration

$0

Instructional

$2,182,569

Activities & Athletics

$50,739

Student Support

$78,422

Staff Support

$102,833

School Administration

$385,236

District Administration

$0

Instructional

$2,192,859

Activities & Athletics

$37,105

Student Support

$74,747

Staff Support

$90,105

School Administration

$329,794

District Administration

$0

Food Services

$13,964

Transportation

$0

Operations & Maintenance

$289,151

Other Support

$0

Enterprise

$0

Food Services

$13,184

Transportation

$0

Operations & Maintenance

$286,006

Other Support

$0

Enterprise

$0

Food Services

$12,464

Transportation

$0

Operations & Maintenance

$243,475

Other Support

$0

Enterprise

$0

Historical Data