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Historical Data

Odyssey Elementary School (6483)

6275 BRIDLESPUR AVE
COLORADO SPRINGS, CO 80922

Spending

2023-2024	2022-2023	2021-2022	2020-2021
416 Students Served	406 Students Served	397 Students Served	400 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 $11,618 Breakdown School Level Spending Per Student $10,274 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $13,853 Breakdown School Level Spending Per Student $8,841 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $13,463 Breakdown School Level Spending Per Student $9,053 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $12,060 Breakdown School Level Spending Per Student $7,931 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 $3,706,094 87% Operations $567,859 13%	Breakdown by Type Learning Environment $3,201,833 89% Operations $387,734 11%	Breakdown by Type Learning Environment $3,194,551 89% Operations $399,297 11%	Breakdown by Type Learning Environment $2,817,230 89% Operations $355,006 11%
Total $4,273,953	Total $3,589,567	Total $3,593,849	Total $3,172,236
Construction, Debt, Refinancing & Other $689,048	Construction, Debt, Refinancing & Other $123,278	Construction, Debt, Refinancing & Other $3,185	Construction, Debt, Refinancing & Other $18,401
Total Spending $4,963,002	Total Spending $3,712,845	Total Spending $3,597,034	Total Spending $3,190,637
Spending Areas Salaries & Benefits 75% Services 5% Supplies 6% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%
Learning Environment
$8,909 $ Per Student	$7,886 $ Per Student	$8,047 $ Per Student	$7,043 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 5% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,816,134 $6,770 $ Per Student Activities & Athletics $142,959 $344 $ Per Student Student Support $178,539 $429 $ Per Student Staff Support $108,167 $260 $ Per Student School Administration $460,295 $1,106 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 5% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,420,302 $5,961 $ Per Student Activities & Athletics $123,747 $305 $ Per Student Student Support $160,671 $396 $ Per Student Staff Support $123,766 $305 $ Per Student School Administration $373,347 $920 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 2% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,465,822 $6,211 $ Per Student Activities & Athletics $99,192 $250 $ Per Student Student Support $78,196 $197 $ Per Student Staff Support $165,159 $416 $ Per Student School Administration $386,182 $973 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 3% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,224,625 $5,562 $ Per Student Activities & Athletics $51,135 $128 $ Per Student Student Support $78,722 $197 $ Per Student Staff Support $110,895 $277 $ Per Student School Administration $351,852 $880 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,706,094	Learning Environment Spending $3,201,833	Learning Environment Spending $3,194,551	Learning Environment Spending $2,817,230
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$1,365 $ Per Student	$955 $ Per Student	$1,006 $ Per Student	$888 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 61% Other Support 19% Enterprise 0% Food Services $112,426 $270 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $345,873 $831 $ Per Student Other Support $109,560 $263 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 68% Other Support 8% Enterprise 0% Food Services $91,323 $225 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $265,533 $654 $ Per Student Other Support $30,877 $76 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 77% Other Support -3% Enterprise 0% Food Services $104,238 $263 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $306,033 $771 $ Per Student Other Support $-10,974 $-28 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 83% Other Support -2% Enterprise 0% Food Services $66,353 $166 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $294,719 $737 $ Per Student Other Support $-6,066 $-15 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $567,859	Operations Spending $387,734	Operations Spending $399,297	Operations Spending $355,006
Spending Areas Salaries & Benefits 52% Services 24% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 15% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 7% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 8% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 104% Debt Services & Other Uses -8% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $718,657 Debt Services & Other Uses $-55,099 Community Services $25,490 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $119,432 Debt Services & Other Uses $3,846 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45 Debt Services & Other Uses $3,140 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 18% Community Services 73% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,514 Debt Services & Other Uses $3,387 Community Services $13,500 Adult Education $0
Construction, Debt, Refinancing & Other Spending $689,048	Construction, Debt, Refinancing & Other Spending $123,278	Construction, Debt, Refinancing & Other Spending $3,185	Construction, Debt, Refinancing & Other Spending $18,401
Spending Areas Salaries & Benefits 4% Services 0% Supplies 0% Property, Debt & Other 96%	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 73% Services 0% Supplies 0% Property, Debt & Other 27%

Historical DataHistorical Data

Odyssey Elementary School (6483)

Instructional

$2,816,134

Activities & Athletics

$142,959

Student Support

$178,539

Staff Support

$108,167

School Administration

$460,295

District Administration

$0

Instructional

$2,420,302

Activities & Athletics

$123,747

Student Support

$160,671

Staff Support

$123,766

School Administration

$373,347

District Administration

$0

Instructional

$2,465,822

Activities & Athletics

$99,192

Student Support

$78,196

Staff Support

$165,159

School Administration

$386,182

District Administration

$0

Instructional

$2,224,625

Activities & Athletics

$51,135

Student Support

$78,722

Staff Support

$110,895

School Administration

$351,852

District Administration

$0

Food Services

$112,426

Transportation

$0

Operations & Maintenance

$345,873

Other Support

$109,560

Enterprise

$0

Food Services

$91,323

Transportation

$0

Operations & Maintenance

$265,533

Other Support

$30,877

Enterprise

$0

Food Services

$104,238

Transportation

$0

Operations & Maintenance

$306,033

Other Support

$-10,974

Enterprise

$0

Historical Data