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Historical Data

Woodmen-Roberts Elementary School (9714)

8365 ORCHARD PATH ROAD
COLORADO SPRINGS, CO 80919

Spending

2023-2024	2022-2023	2021-2022	2020-2021
414 Students Served	441 Students Served	432 Students Served	430 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 $13,464 Breakdown School Level Spending Per Student $9,660 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $12,443 Breakdown School Level Spending Per Student $8,526 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $11,229 Breakdown School Level Spending Per Student $7,808 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $10,741 Breakdown School Level Spending Per Student $7,433 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 $3,653,400 91% Operations $345,688 9%	Breakdown by Type Learning Environment $3,487,180 93% Operations $272,826 7%	Breakdown by Type Learning Environment $3,156,411 94% Operations $216,974 6%	Breakdown by Type Learning Environment $2,992,282 94% Operations $203,986 6%
Total $3,999,088	Total $3,760,006	Total $3,373,385	Total $3,196,268
Construction, Debt, Refinancing & Other $321,130	Construction, Debt, Refinancing & Other $272,759	Construction, Debt, Refinancing & Other $341,092	Construction, Debt, Refinancing & Other $453,808
Total Spending $4,320,218	Total Spending $4,032,765	Total Spending $3,714,477	Total Spending $3,650,076
Spending Areas Salaries & Benefits 82% Services 11% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 11% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 11% Supplies 6% Property, Debt & Other 2%
Learning Environment
$8,825 $ Per Student	$7,907 $ Per Student	$7,307 $ Per Student	$6,959 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 2% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,887,504 $6,975 $ Per Student Activities & Athletics $159,759 $386 $ Per Student Student Support $78,285 $189 $ Per Student Staff Support $53,620 $130 $ Per Student School Administration $474,231 $1,145 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 4% Student Support 1% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,821,347 $6,398 $ Per Student Activities & Athletics $131,479 $298 $ Per Student Student Support $35,055 $79 $ Per Student Staff Support $45,732 $104 $ Per Student School Administration $453,567 $1,028 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 3% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,483,325 $5,748 $ Per Student Activities & Athletics $117,670 $272 $ Per Student Student Support $96,855 $224 $ Per Student Staff Support $37,384 $87 $ Per Student School Administration $421,177 $975 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,374,194 $5,521 $ Per Student Activities & Athletics $51,576 $120 $ Per Student Student Support $89,982 $209 $ Per Student Staff Support $57,695 $134 $ Per Student School Administration $418,836 $974 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,653,400	Learning Environment Spending $3,487,180	Learning Environment Spending $3,156,411	Learning Environment Spending $2,992,282
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$835 $ Per Student	$619 $ Per Student	$502 $ Per Student	$474 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $17,941 $43 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $327,747 $792 $ 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 $16,597 $38 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,229 $581 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $3,755 $9 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,219 $494 $ 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 $8,398 $20 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,588 $455 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $345,688	Operations Spending $272,826	Operations Spending $216,974	Operations Spending $203,986
Spending Areas Salaries & Benefits 47% Services 35% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 21% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 22% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 14% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $314,484 Debt Services & Other Uses $6,646 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 $265,285 Debt Services & Other Uses $7,474 Community Services $0 Adult Education $0	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 $336,330 Debt Services & Other Uses $4,762 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $452,366 Debt Services & Other Uses $1,443 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $321,130	Construction, Debt, Refinancing & Other Spending $272,759	Construction, Debt, Refinancing & Other Spending $341,092	Construction, Debt, Refinancing & Other Spending $453,808
Spending Areas Salaries & Benefits 0% Services 95% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 80% Supplies 9% Property, Debt & Other 11%

Historical DataHistorical Data

Woodmen-Roberts Elementary School (9714)

Instructional

$2,887,504

Activities & Athletics

$159,759

Student Support

$78,285

Staff Support

$53,620

School Administration

$474,231

District Administration

$0

Instructional

$2,821,347

Activities & Athletics

$131,479

Student Support

$35,055

Staff Support

$45,732

School Administration

$453,567

District Administration

$0

Instructional

$2,483,325

Activities & Athletics

$117,670

Student Support

$96,855

Staff Support

$37,384

School Administration

$421,177

District Administration

$0

Instructional

$2,374,194

Activities & Athletics

$51,576

Student Support

$89,982

Staff Support

$57,695

School Administration

$418,836

District Administration

$0

Food Services

$17,941

Transportation

$0

Operations & Maintenance

$327,747

Other Support

$0

Enterprise

$0

Food Services

$16,597

Transportation

$0

Operations & Maintenance

$256,229

Other Support

$0

Enterprise

$0

Food Services

$3,755

Transportation

$0

Operations & Maintenance

$213,219

Other Support

$0

Enterprise

$0

Historical Data