Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Widefield 3 (0990)

1820 MAIN STREET
COLORADO SPRINGS, CO 80911

Students Info
9,377
Total Students Served
9,273
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$13,617
Current Spending per Student
$15,752
State Average

School Level Spending per Student
  • Federal
    $404
  • State/Local
    $7,512
  • Total
    $7,916
School Share of Central Spending per Student
  • Federal
    $253
  • State/Local
    $5,448
  • Total
    $5,701

Current District Spending

  1. Learning Environment
    Learning Environment
    74%
  2. Operations
    Operations
    26%
Learning Environment Expenditures
Learning Environment
$94,414,051

View Learning Environment Breakdown

Operations Expenditures
Operations
$33,272,438

View Operations Breakdown

$127,686,489

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$19,748,651

Total

Total District-Allocated Spending

$147,435,140

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    34%
  2. State
    State
    57%
  3. Federal
    Federal
    8%
Local Fundings and Revenues
Local
$50,805,979

View Local Fund Breakdown

State Fundings and Revenues
State
$84,845,158

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$12,319,403

View Federal Fund Breakdown

$147,970,540

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$8,716,293

Total

Total Funding

$156,686,833

View Property Tax Breakdown