Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Ray E Kilmer Elementary School (4686)

4285 WALKER RD
COLORADO SPRINGS, CO 80908

  • SpendingSpending
2021-2022 2020-2021 2019-2020
377
Students Served
338
Students Served
383
Students Served
10
Schools in District
10
Schools in District
9
Schools in District
district Lewis-Palmer 38 district Lewis-Palmer 38 district Lewis-Palmer 38
  1. Learning Environment
    Learning Environment
    $2,376,732
    94%
  2. Operations
    Operations
    $163,861
    6%
  1. Learning Environment
    Learning Environment
    $2,433,467
    92%
  2. Operations
    Operations
    $202,241
    8%
  1. Learning Environment
    Learning Environment
    $2,516,897
    84%
  2. Operations
    Operations
    $475,961
    16%
Total
$2,540,594
Total
$2,635,709
Total
$2,992,858
Construction, Debt, Refinancing & Other
$10,783
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$212,842
Total Spending
$2,551,377
Total Spending
$2,635,709
Total Spending
$3,205,700
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    79%
  • Services
    11%
  • Supplies
    4%
  • Property, Debt & Other
    6%
Learning EnvironmentLearning Environment
$6,304
$ Per Student
$7,200
$ Per Student
$6,572
$ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $1,917,425

    $5,086
    $ Per Student
  • $44,237

    $117
    $ Per Student
  • $80,129

    $213
    $ Per Student
  • $84,508

    $224
    $ Per Student
  • $250,433

    $664
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $1,971,603

    $5,833
    $ Per Student
  • $34,357

    $102
    $ Per Student
  • $59,070

    $175
    $ Per Student
  • $139,914

    $414
    $ Per Student
  • $228,524

    $676
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,077,579

    $5,424
    $ Per Student
  • $22,974

    $60
    $ Per Student
  • $37,669

    $98
    $ Per Student
  • $150,778

    $394
    $ Per Student
  • $227,898

    $595
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,376,732
Learning Environment Spending
$2,433,467
Learning Environment Spending
$2,516,897
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$435
$ Per Student
$598
$ Per Student
$1,243
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $163,861

    $435
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $202,241

    $598
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $475,961

    $1,243
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$163,861
Operations Spending
$202,241
Operations Spending
$475,961
  • Salaries & Benefits
    63%
  • Services
    8%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    18%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    23%
  • Services
    68%
  • Supplies
    8%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $10,783

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $212,842

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$10,783
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$212,842
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    9%
  • Property, Debt & Other
    91%