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Historical Data

Stetson Elementary School (8266)

4910 JEDEDIAH SMITH ROAD
COLORADO SPRINGS, CO 80922

Spending

2023-2024	2022-2023	2021-2022	2020-2021
495 Students Served	440 Students Served	471 Students Served	464 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 $11,899 Breakdown School Level Spending Per Student $10,555 0.0% School Share Of Central Spending Per Student $1,344 0.0%	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%
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 $4,704,330 90% Operations $520,512 10%	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%
Total $5,224,843	Total $4,774,928	Total $4,120,389	Total $3,467,218
Construction, Debt, Refinancing & Other $-210,980	Construction, Debt, Refinancing & Other $21,071	Construction, Debt, Refinancing & Other $120,675	Construction, Debt, Refinancing & Other $91,379
Total Spending $5,013,862	Total Spending $4,796,000	Total Spending $4,241,063	Total Spending $3,558,597
Spending Areas Salaries & Benefits 94% Services 5% Supplies 7% Property, Debt & Other -6%	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%
Learning Environment
$9,504 $ Per Student	$9,846 $ Per Student	$7,939 $ Per Student	$6,753 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 5% Staff Support 4% School Administration 7% District Administration 0% Instructional $3,807,068 $7,691 $ Per Student Activities & Athletics $132,380 $267 $ Per Student Student Support $230,219 $465 $ Per Student Staff Support $184,370 $372 $ Per Student School Administration $350,292 $708 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,704,330	Learning Environment Spending $4,332,384	Learning Environment Spending $3,739,284	Learning Environment Spending $3,133,173
Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,052 $ Per Student	$1,006 $ Per Student	$809 $ Per Student	$720 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 71% Other Support 2% Enterprise 0% Food Services $142,063 $287 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $369,878 $747 $ Per Student Other Support $8,572 $17 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $520,512	Operations Spending $442,544	Operations Spending $381,104	Operations Spending $334,044
Spending Areas Salaries & Benefits 57% Services 16% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -9% Debt Services & Other Uses 147% Community Services -38% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,985 Debt Services & Other Uses $-309,882 Community Services $80,918 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $-210,980	Construction, Debt, Refinancing & Other Spending $21,071	Construction, Debt, Refinancing & Other Spending $120,675	Construction, Debt, Refinancing & Other Spending $91,379
Spending Areas Salaries & Benefits -38% Services 0% Supplies 0% Property, Debt & Other 138%	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%

Historical DataHistorical Data

Stetson Elementary School (8266)

Instructional

$3,807,068

Activities & Athletics

$132,380

Student Support

$230,219

Staff Support

$184,370

School Administration

$350,292

District Administration

$0

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

Food Services

$142,063

Transportation

$0

Operations & Maintenance

$369,878

Other Support

$8,572

Enterprise

$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

Historical Data