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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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districtColorado Springs 11

McAuliffe Elementary (1625)

830 HATHAWAY DRIVE
COLORADO SPRINGS, CO 80915

Student Info
448
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$20,026
Current Spending per Student

View Per Student Spending Calculation

$16,845
State Average

School Level Spending per Student
  • Federal
    $388
  • State/Local
    $10,165
  • Total
    $10,553
School Share of Central Spending per Student
  • Federal
    $658
  • State/Local
    $8,815
  • Total
    $9,473
Current School Spending
  1. Learning Environment
    Learning Environment
    90%
  2. Operations
    Operations
    10%
Learning Environment Expenditures
Learning Environment
$4,274,281

View Learning Environment Breakdown

Operations Expenditures
Operations
$453,503

View Operations Breakdown

$4,727,784

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.

$51,072

Total

Total School-Allocated Spending

$4,778,856

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    43%
  2. Operations
    Operations
    57%
Learning Environment Spending
Learning
Environment

$1,815,347
Central Operations Expenditures
Operations
$2,428,481
$4,243,828

Total

$9,022,684

Grand Total of Spending at this school