Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

Widefield 3 (0990)

1820 MAIN STREET
COLORADO SPRINGS, CO 80911

Students Info
9,169
Total Students Served
9,075
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
$10,989
Current Spending per Student
$12,383
State Average

School Level Spending per Student
  • Federal
    $440
  • State/Local
    $6,029
  • Total
    $6,469
School Share of Central Spending per Student
  • Federal
    $708
  • State/Local
    $3,812
  • Total
    $4,520

Current District Spending

  1. Learning Environment
    Learning Environment
    76%
  2. Operations
    Operations
    24%
Learning Environment Expenditures
Learning Environment
$75,638,152

View Learning Environment Breakdown

Operations Expenditures
Operations
$23,294,817

View Operations Breakdown

$98,932,969

Total

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

View Contruction 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.

$29,919,562

Total

Total District-Allocated Spending

$128,852,530

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    29%
  2. State
    State
    58%
  3. Federal
    Federal
    13%
Local Fundings and Revenues
Local
$32,730,814

View Local Fund Breakdown

State Fundings and Revenues
State
$65,233,839

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$14,143,222

View Federal Fund Breakdown

$112,107,875

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.

$31,273,834

Total

Total Funding

$143,381,709

View Property Tax Breakdown