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Historical Data

Stetson Elementary School (8266)

4910 JEDEDIAH SMITH ROAD
COLORADO SPRINGS, CO 80922

Spending

2021-2022	2020-2021	2019-2020
471 Students Served	464 Students Served	521 Students Served
32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49
Total Spending Per Student $13,158 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,120,389	Total $3,467,218	Total $3,744,433
Construction, Debt, Refinancing & Other $120,675	Construction, Debt, Refinancing & Other $91,379	Construction, Debt, Refinancing & Other $271,042
Total Spending $4,241,063	Total Spending $3,558,597	Total Spending $4,015,475
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
$7,939 $ Per Student	$6,753 $ Per Student	$6,555 $ 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 $3,739,284	Learning Environment Spending $3,133,173	Learning Environment Spending $3,415,140
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
$809 $ Per Student	$720 $ Per Student	$632 $ 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 $381,104	Operations Spending $334,044	Operations Spending $329,293
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 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 $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 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

$3,069,065

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

$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

Food Services

$88,778

Transportation

$0

Operations & Maintenance

$245,455

Other Support

$-4,940

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$95,786

Debt Services & Other Uses

$24,888

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$52,020

Debt Services & Other Uses

$25,860

Historical Data