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Historical Data

Inspiration View Elementary School (4272)

9233 VISTA DEL PICO BLVD
COLORADO SPRINGS, CO 80927

Spending

2023-2024	2022-2023	2021-2022	2020-2021
516 Students Served	542 Students Served	537 Students Served	419 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 $13,749 Breakdown School Level Spending Per Student $12,405 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $12,786 Breakdown School Level Spending Per Student $7,774 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $11,799 Breakdown School Level Spending Per Student $7,389 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $10,832 Breakdown School Level Spending Per Student $6,703 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 $5,580,857 87% Operations $820,266 13%	Breakdown by Type Learning Environment $3,779,049 90% Operations $434,451 10%	Breakdown by Type Learning Environment $3,582,471 90% Operations $385,357 10%	Breakdown by Type Learning Environment $2,542,793 91% Operations $265,603 9%
Total $6,401,123	Total $4,213,500	Total $3,967,827	Total $2,808,396
Construction, Debt, Refinancing & Other $60,184	Construction, Debt, Refinancing & Other $-4,592	Construction, Debt, Refinancing & Other $-7,709	Construction, Debt, Refinancing & Other $72,824
Total Spending $6,461,307	Total Spending $4,208,908	Total Spending $3,960,119	Total Spending $2,881,220
Spending Areas Salaries & Benefits 76% Services 3% Supplies 9% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 1%
Learning Environment
$10,816 $ Per Student	$6,972 $ Per Student	$6,671 $ Per Student	$6,069 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 2% Student Support 16% Staff Support 2% School Administration 20% District Administration 0% Instructional $3,338,312 $6,470 $ Per Student Activities & Athletics $115,127 $223 $ Per Student Student Support $868,669 $1,683 $ Per Student Staff Support $120,729 $234 $ Per Student School Administration $1,138,021 $2,205 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,024,464 $5,580 $ Per Student Activities & Athletics $107,033 $197 $ Per Student Student Support $115,735 $214 $ Per Student Staff Support $106,007 $196 $ Per Student School Administration $425,809 $786 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,852,883 $5,313 $ Per Student Activities & Athletics $66,985 $125 $ Per Student Student Support $145,568 $271 $ Per Student Staff Support $103,330 $192 $ Per Student School Administration $413,705 $770 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 4% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,032,745 $4,851 $ Per Student Activities & Athletics $60,695 $145 $ Per Student Student Support $106,235 $254 $ Per Student Staff Support $29,932 $71 $ Per Student School Administration $313,187 $747 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,580,857	Learning Environment Spending $3,779,049	Learning Environment Spending $3,582,471	Learning Environment Spending $2,542,793
Spending Areas Salaries & Benefits 82% Services 1% Supplies 4% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,590 $ Per Student	$802 $ Per Student	$718 $ Per Student	$634 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 48% Other Support 38% Enterprise 0% Food Services $112,198 $217 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $392,919 $761 $ Per Student Other Support $315,149 $611 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 76% Other Support 4% Enterprise 0% Food Services $87,391 $161 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $329,246 $607 $ Per Student Other Support $17,814 $33 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 81% Other Support -4% Enterprise 0% Food Services $86,399 $161 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $312,446 $582 $ Per Student Other Support $-13,489 $-25 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 84% Other Support -2% Enterprise 0% Food Services $48,042 $115 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,743 $534 $ Per Student Other Support $-6,182 $-15 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $820,266	Operations Spending $434,451	Operations Spending $385,357	Operations Spending $265,603
Spending Areas Salaries & Benefits 39% Services 14% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 16% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 11% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 13% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses -23% Community Services 29% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,735 Debt Services & Other Uses $-13,915 Community Services $17,364 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -170% Debt Services & Other Uses 270% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,817 Debt Services & Other Uses $-12,410 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -59% Debt Services & Other Uses 159% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,585 Debt Services & Other Uses $-12,294 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 101% Debt Services & Other Uses -7% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $73,330 Debt Services & Other Uses $-5,007 Community Services $4,500 Adult Education $0
Construction, Debt, Refinancing & Other Spending $60,184	Construction, Debt, Refinancing & Other Spending $-4,592	Construction, Debt, Refinancing & Other Spending $-7,709	Construction, Debt, Refinancing & Other Spending $72,824
Spending Areas Salaries & Benefits 29% Services 0% Supplies 0% Property, Debt & Other 71%	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 6% Services 47% Supplies 0% Property, Debt & Other 47%

Historical DataHistorical Data

Inspiration View Elementary School (4272)

Instructional

$3,338,312

Activities & Athletics

$115,127

Student Support

$868,669

Staff Support

$120,729

School Administration

$1,138,021

District Administration

$0

Instructional

$3,024,464

Activities & Athletics

$107,033

Student Support

$115,735

Staff Support

$106,007

School Administration

$425,809

District Administration

$0

Instructional

$2,852,883

Activities & Athletics

$66,985

Student Support

$145,568

Staff Support

$103,330

School Administration

$413,705

District Administration

$0

Instructional

$2,032,745

Activities & Athletics

$60,695

Student Support

$106,235

Staff Support

$29,932

School Administration

$313,187

District Administration

$0

Food Services

$112,198

Transportation

$0

Operations & Maintenance

$392,919

Other Support

$315,149

Enterprise

$0

Food Services

$87,391

Transportation

$0

Operations & Maintenance

$329,246

Other Support

$17,814

Enterprise

$0

Food Services

$86,399

Transportation

$0

Operations & Maintenance

$312,446

Other Support

$-13,489

Enterprise

$0

Historical Data