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Historical Data

Evans Elementary School (1618)

1675 WINNEBAGO ROAD
COLORADO SPRINGS, CO 80915

Spending

2021-2022	2020-2021	2019-2020
500 Students Served	569 Students Served	621 Students Served
32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49
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%	Total Spending Per Student $10,674 Breakdown School Level Spending Per Student $6,795 0.0% School Share Of Central Spending Per Student $3,879 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 $4,155,356 91% Operations $394,942 9%	Breakdown by Type Learning Environment $3,802,017 92% Operations $348,227 8%	Breakdown by Type Learning Environment $3,860,595 91% Operations $359,505 9%
Total $4,550,298	Total $4,150,245	Total $4,220,100
Construction, Debt, Refinancing & Other $5,758	Construction, Debt, Refinancing & Other $282,710	Construction, Debt, Refinancing & Other $242,015
Total Spending $4,556,056	Total Spending $4,432,955	Total Spending $4,462,115
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%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 9% Property, Debt & Other 5%
Learning Environment
$8,311 $ Per Student	$6,682 $ Per Student	$6,217 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 3% Staff Support 9% School Administration 8% District Administration 0% Instructional $2,996,787 $4,826 $ Per Student Activities & Athletics $106,815 $172 $ Per Student Student Support $124,946 $201 $ Per Student Staff Support $337,310 $543 $ Per Student School Administration $294,738 $475 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,155,356	Learning Environment Spending $3,802,017	Learning Environment Spending $3,860,595
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%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%
Operations
$790 $ Per Student	$612 $ Per Student	$579 $ 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	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 70% Other Support -2% Enterprise 0% Food Services $116,904 $188 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,293 $405 $ Per Student Other Support $-8,692 $-14 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $394,942	Operations Spending $348,227	Operations Spending $359,505
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%	Spending Areas Salaries & Benefits 57% Services 12% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $239,988 Debt Services & Other Uses $2,027 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,758	Construction, Debt, Refinancing & Other Spending $282,710	Construction, Debt, Refinancing & Other Spending $242,015
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%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%

Historical DataHistorical Data

Evans Elementary School (1618)

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

Instructional

$2,996,787

Activities & Athletics

$106,815

Student Support

$124,946

Staff Support

$337,310

School Administration

$294,738

District Administration

$0

Food Services

$108,384

Transportation

$0

Operations & Maintenance

$298,941

Other Support

$-12,383

Enterprise

$0

Food Services

$81,927

Transportation

$0

Operations & Maintenance

$273,263

Other Support

$-6,962

Enterprise

$0

Food Services

$116,904

Transportation

$0

Operations & Maintenance

$251,293

Other Support

$-8,692

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,125

Debt Services & Other Uses

$2,633

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$266,333

Debt Services & Other Uses

$3,627

Historical Data