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Historical Data

Remington Elementary School (7317)

2825 PONY TRACKS DRIVE
COLORADO SPRINGS, CO 80922

Spending

2023-2024	2022-2023	2021-2022	2020-2021
554 Students Served	596 Students Served	628 Students Served	623 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 $11,658 Breakdown School Level Spending Per Student $10,314 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $13,371 Breakdown School Level Spending Per Student $8,359 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $12,114 Breakdown School Level Spending Per Student $7,704 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $11,181 Breakdown School Level Spending Per Student $7,052 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 $4,812,796 84% Operations $901,186 16%	Breakdown by Type Learning Environment $4,539,987 91% Operations $441,957 9%	Breakdown by Type Learning Environment $4,464,766 92% Operations $373,016 8%	Breakdown by Type Learning Environment $4,072,949 93% Operations $320,147 7%
Total $5,713,982	Total $4,981,944	Total $4,837,782	Total $4,393,096
Construction, Debt, Refinancing & Other $216,990	Construction, Debt, Refinancing & Other $18,539	Construction, Debt, Refinancing & Other $129,519	Construction, Debt, Refinancing & Other $-123,221
Total Spending $5,930,972	Total Spending $5,000,483	Total Spending $4,967,301	Total Spending $4,269,875
Spending Areas Salaries & Benefits 88% Services 3% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 8% Property, Debt & Other -3%
Learning Environment
$8,687 $ Per Student	$7,617 $ Per Student	$7,110 $ Per Student	$6,538 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 6% Staff Support 5% School Administration 7% District Administration 0% Instructional $3,832,511 $6,918 $ Per Student Activities & Athletics $149,242 $269 $ Per Student Student Support $278,621 $503 $ Per Student Staff Support $235,696 $425 $ Per Student School Administration $316,725 $572 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 4% Staff Support 5% School Administration 7% District Administration 0% Instructional $3,711,512 $6,227 $ Per Student Activities & Athletics $99,665 $167 $ Per Student Student Support $187,185 $314 $ Per Student Staff Support $234,911 $394 $ Per Student School Administration $306,713 $515 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 3% Staff Support 6% School Administration 7% District Administration 0% Instructional $3,641,149 $5,798 $ Per Student Activities & Athletics $89,450 $142 $ Per Student Student Support $155,672 $248 $ Per Student Staff Support $250,371 $399 $ Per Student School Administration $328,125 $522 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 3% Staff Support 4% School Administration 7% District Administration 0% Instructional $3,403,045 $5,462 $ Per Student Activities & Athletics $73,091 $117 $ Per Student Student Support $135,691 $218 $ Per Student Staff Support $168,977 $271 $ Per Student School Administration $292,146 $469 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,812,796	Learning Environment Spending $4,539,987	Learning Environment Spending $4,464,766	Learning Environment Spending $4,072,949
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,627 $ Per Student	$742 $ Per Student	$594 $ Per Student	$514 $ Per Student
Breakdown by Type Food Services 15% Transportation 33% Operations & Maintenance 51% Other Support 1% Enterprise 0% Food Services $134,504 $243 $ Per Student Transportation $300,596 $543 $ Per Student Operations & Maintenance $455,993 $823 $ Per Student Other Support $10,094 $18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 72% Other Support 6% Enterprise 0% Food Services $97,083 $163 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $318,331 $534 $ Per Student Other Support $26,542 $45 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 74% Other Support -4% Enterprise 0% Food Services $112,072 $178 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,580 $440 $ Per Student Other Support $-15,637 $-25 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 78% Other Support -1% Enterprise 0% Food Services $74,148 $119 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $250,780 $403 $ Per Student Other Support $-4,781 $-8 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $901,186	Operations Spending $441,957	Operations Spending $373,016	Operations Spending $320,147
Spending Areas Salaries & Benefits 76% Services 6% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 16% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 10% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 10% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 3% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $165,210 Debt Services & Other Uses $6,426 Community Services $45,354 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,858 Debt Services & Other Uses $3,682 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,048 Debt Services & Other Uses $2,470 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 117% Debt Services & Other Uses -2% Community Services -15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-144,271 Debt Services & Other Uses $3,050 Community Services $18,000 Adult Education $0
Construction, Debt, Refinancing & Other Spending $216,990	Construction, Debt, Refinancing & Other Spending $18,539	Construction, Debt, Refinancing & Other Spending $129,519	Construction, Debt, Refinancing & Other Spending $-123,221
Spending Areas Salaries & Benefits 21% Services 0% Supplies 0% Property, Debt & Other 79%	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 -15% Services 0% Supplies 0% Property, Debt & Other 115%

Historical DataHistorical Data

Remington Elementary School (7317)

Instructional

$3,832,511

Activities & Athletics

$149,242

Student Support

$278,621

Staff Support

$235,696

School Administration

$316,725

District Administration

$0

Instructional

$3,711,512

Activities & Athletics

$99,665

Student Support

$187,185

Staff Support

$234,911

School Administration

$306,713

District Administration

$0

Instructional

$3,641,149

Activities & Athletics

$89,450

Student Support

$155,672

Staff Support

$250,371

School Administration

$328,125

District Administration

$0

Instructional

$3,403,045

Activities & Athletics

$73,091

Student Support

$135,691

Staff Support

$168,977

School Administration

$292,146

District Administration

$0

Food Services

$134,504

Transportation

$300,596

Operations & Maintenance

$455,993

Other Support

$10,094

Enterprise

$0

Food Services

$97,083

Transportation

$0

Operations & Maintenance

$318,331

Other Support

$26,542

Enterprise

$0

Food Services

$112,072

Transportation

$0

Operations & Maintenance

$276,580

Other Support

$-15,637

Enterprise

$0

Historical Data