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Historical Data

Stetson Elementary School (8266)

4910 JEDEDIAH SMITH ROAD
COLORADO SPRINGS, CO 80922

Spending

2022-2023	2021-2022	2020-2021	2019-2020
440 Students Served	471 Students Served	464 Students Served	521 Students Served
34 Schools in District	32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $15,864 Breakdown School Level Spending Per Student $10,852 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $13,158 Breakdown School Level Spending Per Student $8,748 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $11,602 Breakdown School Level Spending Per Student $7,473 0.0% School Share Of Central Spending Per Student $4,129 0.0%	Total Spending Per Student $11,066 Breakdown School Level Spending Per Student $7,187 0.0% School Share Of Central Spending Per Student $3,879 0.0%
State Average Total Spending Per Student $14,845	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 $4,332,384 91% Operations $442,544 9%	Breakdown by Type Learning Environment $3,739,284 91% Operations $381,104 9%	Breakdown by Type Learning Environment $3,133,173 90% Operations $334,044 10%	Breakdown by Type Learning Environment $3,415,140 91% Operations $329,293 9%
Total $4,774,928	Total $4,120,389	Total $3,467,218	Total $3,744,433
Construction, Debt, Refinancing & Other $21,071	Construction, Debt, Refinancing & Other $120,675	Construction, Debt, Refinancing & Other $91,379	Construction, Debt, Refinancing & Other $271,042
Total Spending $4,796,000	Total Spending $4,241,063	Total Spending $3,558,597	Total Spending $4,015,475
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 5% Property, Debt & Other 7%
Learning Environment
$9,846 $ Per Student	$7,939 $ Per Student	$6,753 $ Per Student	$6,555 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 4% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,612,872 $8,211 $ Per Student Activities & Athletics $105,330 $239 $ Per Student Student Support $170,879 $388 $ Per Student Staff Support $29,452 $67 $ Per Student School Administration $413,852 $941 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 3% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,069,065 $6,516 $ Per Student Activities & Athletics $94,512 $201 $ Per Student Student Support $121,986 $259 $ Per Student Staff Support $26,296 $56 $ Per Student School Administration $427,424 $907 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,511,742 $5,413 $ Per Student Activities & Athletics $71,672 $154 $ Per Student Student Support $113,250 $244 $ Per Student Staff Support $58,098 $125 $ Per Student School Administration $378,411 $816 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,848,467 $5,467 $ Per Student Activities & Athletics $78,368 $150 $ Per Student Student Support $114,285 $219 $ Per Student Staff Support $110,814 $213 $ Per Student School Administration $263,206 $505 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,332,384	Learning Environment Spending $3,739,284	Learning Environment Spending $3,133,173	Learning Environment Spending $3,415,140
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,006 $ Per Student	$809 $ Per Student	$720 $ Per Student	$632 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 73% Other Support 5% Enterprise 0% Food Services $96,955 $220 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $324,767 $738 $ Per Student Other Support $20,822 $47 $ 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 $114,426 $243 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $280,789 $596 $ Per Student Other Support $-14,111 $-30 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 77% Other Support -2% Enterprise 0% Food Services $83,615 $180 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $257,914 $556 $ Per Student Other Support $-7,485 $-16 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 75% Other Support -2% Enterprise 0% Food Services $88,778 $170 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $245,455 $471 $ Per Student Other Support $-4,940 $-9 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $442,544	Operations Spending $381,104	Operations Spending $334,044	Operations Spending $329,293
Spending Areas Salaries & Benefits 54% Services 16% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 8% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 9% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 10% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,167 Debt Services & Other Uses $3,904 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $95,786 Debt Services & Other Uses $24,888 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 28% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,020 Debt Services & Other Uses $25,860 Community Services $13,500 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $248,803 Debt Services & Other Uses $22,240 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $21,071	Construction, Debt, Refinancing & Other Spending $120,675	Construction, Debt, Refinancing & Other Spending $91,379	Construction, Debt, Refinancing & Other Spending $271,042
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 85%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Stetson Elementary School (8266)

Instructional

$3,612,872

Activities & Athletics

$105,330

Student Support

$170,879

Staff Support

$29,452

School Administration

$413,852

District Administration

$0

Instructional

$3,069,065

Activities & Athletics

$94,512

Student Support

$121,986

Staff Support

$26,296

School Administration

$427,424

District Administration

$0

Instructional

$2,511,742

Activities & Athletics

$71,672

Student Support

$113,250

Staff Support

$58,098

School Administration

$378,411

District Administration

$0

Instructional

$2,848,467

Activities & Athletics

$78,368

Student Support

$114,285

Staff Support

$110,814

School Administration

$263,206

District Administration

$0

Food Services

$96,955

Transportation

$0

Operations & Maintenance

$324,767

Other Support

$20,822

Enterprise

$0

Food Services

$114,426

Transportation

$0

Operations & Maintenance

$280,789

Other Support

$-14,111

Enterprise

$0

Food Services

$83,615

Transportation

$0

Operations & Maintenance

$257,914

Other Support

$-7,485

Enterprise

$0

Historical Data