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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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districtColorado Springs 11

Rogers Elementary School (9618)

110 SOUTH CIRCLE DRIVE
COLORADO SPRINGS, CO 80910

Student Info
294
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$18,055
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $1,175
  • State/Local
    $10,750
  • Total
    $11,925
School Share of Central Spending per Student
  • Federal
    $601
  • State/Local
    $5,529
  • Total
    $6,130
Current School Spending
  1. Learning Environment
    Learning Environment
    93%
  2. Operations
    Operations
    7%
Learning Environment Expenditures
Learning Environment
$3,267,377

View Learning Environment Breakdown

Operations Expenditures
Operations
$238,548

View Operations Breakdown

$3,505,925

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.

$3,926

Total

Total School-Allocated Spending

$3,509,851

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    41%
  2. Operations
    Operations
    59%
Learning Environment Spending
Learning
Environment

$738,993
Central Operations Expenditures
Operations
$1,063,098
$1,802,091

Total

$5,311,941

Grand Total of Spending at this school