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Historical Data

Evans Elementary School (1618)

1675 WINNEBAGO ROAD
COLORADO SPRINGS, CO 80915

Spending

2023-2024	2022-2023	2021-2022	2020-2021
508 Students Served	520 Students Served	500 Students Served	569 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $11,500 Breakdown School Level Spending Per Student $10,156 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $14,325 Breakdown School Level Spending Per Student $9,313 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $13,511 Breakdown School Level Spending Per Student $9,101 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $11,423 Breakdown School Level Spending Per Student $7,294 0.0% School Share Of Central Spending Per Student $4,129 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 $4,678,729 91% Operations $480,154 9%	Breakdown by Type Learning Environment $4,456,449 92% Operations $386,363 8%	Breakdown by Type Learning Environment $4,155,356 91% Operations $394,942 9%	Breakdown by Type Learning Environment $3,802,017 92% Operations $348,227 8%
Total $5,158,883	Total $4,842,813	Total $4,550,298	Total $4,150,245
Construction, Debt, Refinancing & Other $958,724	Construction, Debt, Refinancing & Other $57,887	Construction, Debt, Refinancing & Other $5,758	Construction, Debt, Refinancing & Other $282,710
Total Spending $6,117,607	Total Spending $4,900,700	Total Spending $4,556,056	Total Spending $4,432,955
Spending Areas Salaries & Benefits 74% Services 4% Supplies 6% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 8% Property, Debt & Other 6%
Learning Environment
$9,210 $ Per Student	$8,570 $ Per Student	$8,311 $ Per Student	$6,682 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 4% Staff Support 9% School Administration 8% District Administration 0% Instructional $3,585,174 $7,057 $ Per Student Activities & Athletics $127,552 $251 $ Per Student Student Support $175,702 $346 $ Per Student Staff Support $420,428 $828 $ Per Student School Administration $351,734 $692 $ Per Student District Administration $18,139 $36 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 4% Staff Support 10% School Administration 7% District Administration 0% Instructional $3,438,182 $6,612 $ Per Student Activities & Athletics $113,579 $218 $ Per Student Student Support $161,846 $311 $ Per Student Staff Support $439,093 $844 $ Per Student School Administration $303,748 $584 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 3% Staff Support 6% School Administration 8% District Administration 0% Instructional $3,362,870 $6,726 $ Per Student Activities & Athletics $88,935 $178 $ Per Student Student Support $121,508 $243 $ Per Student Staff Support $265,808 $532 $ Per Student School Administration $316,235 $632 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 3% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,963,525 $5,208 $ Per Student Activities & Athletics $110,080 $193 $ Per Student Student Support $132,364 $233 $ Per Student Staff Support $233,752 $411 $ Per Student School Administration $362,297 $637 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,678,729	Learning Environment Spending $4,456,449	Learning Environment Spending $4,155,356	Learning Environment Spending $3,802,017
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$945 $ Per Student	$743 $ Per Student	$790 $ Per Student	$612 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 71% Other Support 2% Enterprise 0% Food Services $132,307 $260 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $339,436 $668 $ Per Student Other Support $8,411 $17 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 79% Other Support -9% Enterprise 0% Food Services $115,130 $221 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $306,309 $589 $ Per Student Other Support $-35,076 $-67 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 76% Other Support -3% Enterprise 0% Food Services $108,384 $217 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $298,941 $598 $ Per Student Other Support $-12,383 $-25 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 78% Other Support -2% Enterprise 0% Food Services $81,927 $144 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,263 $480 $ Per Student Other Support $-6,962 $-12 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $480,154	Operations Spending $386,363	Operations Spending $394,942	Operations Spending $348,227
Spending Areas Salaries & Benefits 59% Services 11% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 9% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 14% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 11% Supplies 28% 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 $953,560 Debt Services & Other Uses $5,164 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,768 Debt Services & Other Uses $4,119 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,125 Debt Services & Other Uses $2,633 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 1% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $266,333 Debt Services & Other Uses $3,627 Community Services $12,750 Adult Education $0
Construction, Debt, Refinancing & Other Spending $958,724	Construction, Debt, Refinancing & Other Spending $57,887	Construction, Debt, Refinancing & Other Spending $5,758	Construction, Debt, Refinancing & Other Spending $282,710
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Evans Elementary School (1618)

Instructional

$3,585,174

Activities & Athletics

$127,552

Student Support

$175,702

Staff Support

$420,428

School Administration

$351,734

District Administration

$18,139

Instructional

$3,438,182

Activities & Athletics

$113,579

Student Support

$161,846

Staff Support

$439,093

School Administration

$303,748

District Administration

$0

Instructional

$3,362,870

Activities & Athletics

$88,935

Student Support

$121,508

Staff Support

$265,808

School Administration

$316,235

District Administration

$0

Instructional

$2,963,525

Activities & Athletics

$110,080

Student Support

$132,364

Staff Support

$233,752

School Administration

$362,297

District Administration

$0

Food Services

$132,307

Transportation

$0

Operations & Maintenance

$339,436

Other Support

$8,411

Enterprise

$0

Food Services

$115,130

Transportation

$0

Operations & Maintenance

$306,309

Other Support

$-35,076

Enterprise

$0

Food Services

$108,384

Transportation

$0

Operations & Maintenance

$298,941

Other Support

$-12,383

Enterprise

$0

Historical Data