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Historical Data

Woodmen-Roberts Elementary School (9714)

8365 ORCHARD PATH ROAD
COLORADO SPRINGS, CO 80919

Spending

2021-2022	2020-2021	2019-2020
432 Students Served	430 Students Served	479 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20
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%	Total Spending Per Student $10,368 Breakdown School Level Spending Per Student $7,340 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 $3,156,411 94% Operations $216,974 6%	Breakdown by Type Learning Environment $2,992,282 94% Operations $203,986 6%	Breakdown by Type Learning Environment $3,291,282 94% Operations $224,214 6%
Total $3,373,385	Total $3,196,268	Total $3,515,496
Construction, Debt, Refinancing & Other $341,092	Construction, Debt, Refinancing & Other $453,808	Construction, Debt, Refinancing & Other $28,950
Total Spending $3,714,477	Total Spending $3,650,076	Total Spending $3,544,446
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%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,307 $ Per Student	$6,959 $ Per Student	$6,871 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 3% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,605,997 $5,440 $ Per Student Activities & Athletics $117,994 $246 $ Per Student Student Support $87,036 $182 $ Per Student Staff Support $59,705 $125 $ Per Student School Administration $420,550 $878 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,156,411	Learning Environment Spending $2,992,282	Learning Environment Spending $3,291,282
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$502 $ Per Student	$474 $ Per Student	$468 $ 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	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $9,563 $20 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,651 $448 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $216,974	Operations Spending $203,986	Operations Spending $224,214
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%	Spending Areas Salaries & Benefits 47% Services 37% Supplies 17% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,878 Debt Services & Other Uses $3,071 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $341,092	Construction, Debt, Refinancing & Other Spending $453,808	Construction, Debt, Refinancing & Other Spending $28,950
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%	Spending Areas Salaries & Benefits 0% Services 33% Supplies 1% Property, Debt & Other 66%

Historical DataHistorical Data

Woodmen-Roberts Elementary School (9714)

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

Instructional

$2,605,997

Activities & Athletics

$117,994

Student Support

$87,036

Staff Support

$59,705

School Administration

$420,550

District Administration

$0

Food Services

$3,755

Transportation

$0

Operations & Maintenance

$213,219

Other Support

$0

Enterprise

$0

Food Services

$8,398

Transportation

$0

Operations & Maintenance

$195,588

Other Support

$0

Enterprise

$0

Food Services

$9,563

Transportation

$0

Operations & Maintenance

$214,651

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$336,330

Debt Services & Other Uses

$4,762

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$452,366

Debt Services & Other Uses

$1,443

Historical Data