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Historical Data

Carmel Middle School (1306)

1740 PEPPERWOOD DRIVE
COLORADO SPRINGS, CO 80910

Spending

2020-2021	2019-2020	2018-2019
311 Students Served	346 Students Served	369 Students Served
27 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $14,702 Breakdown School Level Spending Per Student $8,632 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $13,605 Breakdown School Level Spending Per Student $8,716 0.0% School Share Of Central Spending Per Student $4,889 0.0%	Total Spending Per Student $14,140 Breakdown School Level Spending Per Student $9,502 0.0% School Share Of Central Spending Per Student $4,638 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,455,600 91% Operations $229,014 9%	Breakdown by Type Learning Environment $2,558,482 85% Operations $457,127 15%	Breakdown by Type Learning Environment $2,950,697 84% Operations $555,518 16%
Total $2,684,614	Total $3,015,609	Total $3,506,215
Construction, Debt, Refinancing & Other $21,246,347	Construction, Debt, Refinancing & Other $4,379,915	Construction, Debt, Refinancing & Other $14,750
Total Spending $23,930,961	Total Spending $7,395,524	Total Spending $3,520,965
Spending Areas Salaries & Benefits 11% Services 1% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 37% Services 1% Supplies 3% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 1%
Learning Environment
$7,896 $ Per Student	$7,394 $ Per Student	$7,996 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 9% Staff Support 4% School Administration 20% District Administration 0% Instructional $1,628,074 $5,235 $ Per Student Activities & Athletics $31,030 $100 $ Per Student Student Support $224,006 $720 $ Per Student Staff Support $86,629 $279 $ Per Student School Administration $485,861 $1,562 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 17% District Administration 0% Instructional $1,842,383 $5,325 $ Per Student Activities & Athletics $60,203 $174 $ Per Student Student Support $161,653 $467 $ Per Student Staff Support $71,584 $207 $ Per Student School Administration $422,659 $1,222 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 3% Student Support 5% Staff Support 9% School Administration 23% District Administration 0% Instructional $1,800,175 $4,879 $ Per Student Activities & Athletics $77,982 $211 $ Per Student Student Support $150,364 $407 $ Per Student Staff Support $253,441 $687 $ Per Student School Administration $668,736 $1,812 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,455,600	Learning Environment Spending $2,558,482	Learning Environment Spending $2,950,697
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%
Operations
$736 $ Per Student	$1,321 $ Per Student	$1,505 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $2,774 $9 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $226,240 $727 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $139,550 $403 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $317,576 $918 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $147,593 $400 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $407,925 $1,105 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $229,014	Operations Spending $457,127	Operations Spending $555,518
Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 4% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 4% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,245,228 Debt Services & Other Uses $198 Community Services $921 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,374,802 Debt Services & Other Uses $2,960 Community Services $2,153 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 31% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,450 Debt Services & Other Uses $4,644 Community Services $2,656 Adult Education $0
Construction, Debt, Refinancing & Other Spending $21,246,347	Construction, Debt, Refinancing & Other Spending $4,379,915	Construction, Debt, Refinancing & Other Spending $14,750
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 4% Services 51% Supplies 14% Property, Debt & Other 31%

Historical DataHistorical Data

Carmel Middle School (1306)

Instructional

$1,628,074

Activities & Athletics

$31,030

Student Support

$224,006

Staff Support

$86,629

School Administration

$485,861

District Administration

$0

Instructional

$1,842,383

Activities & Athletics

$60,203

Student Support

$161,653

Staff Support

$71,584

School Administration

$422,659

District Administration

$0

Instructional

$1,800,175

Activities & Athletics

$77,982

Student Support

$150,364

Staff Support

$253,441

School Administration

$668,736

District Administration

$0

Food Services

$2,774

Transportation

$0

Operations & Maintenance

$226,240

Other Support

$0

Enterprise

$0

Food Services

$139,550

Transportation

$0

Operations & Maintenance

$317,576

Other Support

$0

Enterprise

$0

Food Services

$147,593

Transportation

$0

Operations & Maintenance

$407,925

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$21,245,228

Debt Services & Other Uses

$198

Community Services

$921

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$4,374,802

Debt Services & Other Uses

$2,960

Historical Data