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Historical Data

Ray E Kilmer Elementary School (4686)

4285 WALKER RD
COLORADO SPRINGS, CO 80908

Spending

2023-2024	2022-2023	2021-2022	2020-2021
324 Students Served	336 Students Served	377 Students Served	338 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Lewis-Palmer 38	Lewis-Palmer 38	Lewis-Palmer 38	Lewis-Palmer 38
Total Spending Per Student $13,052 Breakdown School Level Spending Per Student $8,868 0.0% School Share Of Central Spending Per Student $4,184 0.0%	Total Spending Per Student $12,664 Breakdown School Level Spending Per Student $8,284 0.0% School Share Of Central Spending Per Student $4,380 0.0%	Total Spending Per Student $10,257 Breakdown School Level Spending Per Student $6,739 0.0% School Share Of Central Spending Per Student $3,518 0.0%	Total Spending Per Student $11,468 Breakdown School Level Spending Per Student $7,798 0.0% School Share Of Central Spending Per Student $3,670 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 $2,699,976 94% Operations $173,345 6%	Breakdown by Type Learning Environment $2,633,852 95% Operations $149,440 5%	Breakdown by Type Learning Environment $2,376,732 94% Operations $163,861 6%	Breakdown by Type Learning Environment $2,433,467 92% Operations $202,241 8%
Total $2,873,321	Total $2,783,293	Total $2,540,594	Total $2,635,709
Construction, Debt, Refinancing & Other $186,971	Construction, Debt, Refinancing & Other $19,896	Construction, Debt, Refinancing & Other $10,783	Construction, Debt, Refinancing & Other $0
Total Spending $3,060,293	Total Spending $2,803,189	Total Spending $2,551,377	Total Spending $2,635,709
Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$8,333 $ Per Student	$7,839 $ Per Student	$6,304 $ Per Student	$7,200 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 3% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,196,921 $6,781 $ Per Student Activities & Athletics $62,952 $194 $ Per Student Student Support $68,678 $212 $ Per Student Staff Support $120,206 $371 $ Per Student School Administration $251,219 $775 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 4% Student Support 2% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,149,827 $6,398 $ Per Student Activities & Athletics $108,359 $322 $ Per Student Student Support $55,566 $165 $ Per Student Staff Support $94,847 $282 $ Per Student School Administration $225,253 $670 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 3% Staff Support 4% School Administration 11% District Administration 0% Instructional $1,917,425 $5,086 $ Per Student Activities & Athletics $44,237 $117 $ Per Student Student Support $80,129 $213 $ Per Student Staff Support $84,508 $224 $ Per Student School Administration $250,433 $664 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 2% Staff Support 6% School Administration 9% District Administration 0% Instructional $1,971,603 $5,833 $ Per Student Activities & Athletics $34,357 $102 $ Per Student Student Support $59,070 $175 $ Per Student Staff Support $139,914 $414 $ Per Student School Administration $228,524 $676 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,699,976	Learning Environment Spending $2,633,852	Learning Environment Spending $2,376,732	Learning Environment Spending $2,433,467
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$535 $ Per Student	$445 $ Per Student	$435 $ Per Student	$598 $ Per Student
Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $14,963 $46 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $158,383 $489 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $149,440 $445 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,861 $435 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,241 $598 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $173,345	Operations Spending $149,440	Operations Spending $163,861	Operations Spending $202,241
Spending Areas Salaries & Benefits 64% Services 7% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 18% Supplies 21% 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 $184,500 Debt Services & Other Uses $2,471 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 $19,896 Debt Services & Other Uses $0 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 $10,783 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $186,971	Construction, Debt, Refinancing & Other Spending $19,896	Construction, Debt, Refinancing & Other Spending $10,783	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Ray E Kilmer Elementary School (4686)

Instructional

$2,196,921

Activities & Athletics

$62,952

Student Support

$68,678

Staff Support

$120,206

School Administration

$251,219

District Administration

$0

Instructional

$2,149,827

Activities & Athletics

$108,359

Student Support

$55,566

Staff Support

$94,847

School Administration

$225,253

District Administration

$0

Instructional

$1,917,425

Activities & Athletics

$44,237

Student Support

$80,129

Staff Support

$84,508

School Administration

$250,433

District Administration

$0

Instructional

$1,971,603

Activities & Athletics

$34,357

Student Support

$59,070

Staff Support

$139,914

School Administration

$228,524

District Administration

$0

Food Services

$14,963

Transportation

$0

Operations & Maintenance

$158,383

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$149,440

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$163,861

Other Support

$0

Enterprise

$0

Historical Data