Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Colorado Springs 11 (1010)

1115 NORTH EL PASO STREET
COLORADO SPRINGS, CO 80903

Students Info
23,885
Total Students Served
22,420
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
$13,636
Current Spending per Student
$12,542
State Average

School Level Spending per Student
  • Federal
    $1,043
  • State/Local
    $7,892
  • Total
    $8,935
School Share of Central Spending per Student
  • Federal
    $467
  • State/Local
    $4,234
  • Total
    $4,701

Current District Spending

  1. Learning Environment
    Learning Environment
    72%
  2. Operations
    Operations
    28%
Learning Environment Expenditures
Learning Environment
$233,718,806

View Learning Environment Breakdown

Operations Expenditures
Operations
$91,980,431

View Operations Breakdown

$325,699,237

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.

$39,628,516

Total

Total District-Allocated Spending

$365,327,753

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    49%
  2. State
    State
    39%
  3. Federal
    Federal
    13%
Local Fundings and Revenues
Local
$189,402,850

View Local Fund Breakdown

State Fundings and Revenues
State
$152,097,480

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$48,991,650

View Federal Fund Breakdown

$390,491,979

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.

$-0

Total

Total Funding

$390,491,979

View Property Tax Breakdown