Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Carmel Middle School (1306)

1740 PEPPERWOOD DRIVE
COLORADO SPRINGS, CO 80910

  • SpendingSpending
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
district Harrison 2 district Harrison 2 district Harrison 2
  1. Learning Environment
    Learning Environment
    $2,455,600
    91%
  2. Operations
    Operations
    $229,014
    9%
  1. Learning Environment
    Learning Environment
    $2,558,482
    85%
  2. Operations
    Operations
    $457,127
    15%
  1. Learning Environment
    Learning Environment
    $2,950,697
    84%
  2. Operations
    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
  • Salaries & Benefits
    11%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    88%
  • Salaries & Benefits
    37%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    59%
  • Salaries & Benefits
    86%
  • Services
    4%
  • Supplies
    10%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$7,896
$ Per Student
$7,394
$ Per Student
$7,996
$ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $1,628,074

    $5,235
    $ Per Student
  • $31,030

    $100
    $ Per Student
  • $224,006

    $720
    $ Per Student
  • $86,629

    $279
    $ Per Student
  • $485,861

    $1,562
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $1,842,383

    $5,325
    $ Per Student
  • $60,203

    $174
    $ Per Student
  • $161,653

    $467
    $ Per Student
  • $71,584

    $207
    $ Per Student
  • $422,659

    $1,222
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      61%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      23%
    6. District Admin
      District Administration
      0%
  • $1,800,175

    $4,879
    $ Per Student
  • $77,982

    $211
    $ Per Student
  • $150,364

    $407
    $ Per Student
  • $253,441

    $687
    $ Per Student
  • $668,736

    $1,812
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,455,600
Learning Environment Spending
$2,558,482
Learning Environment Spending
$2,950,697
  • Salaries & Benefits
    97%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    1%
OperationsOperations
$736
$ Per Student
$1,321
$ Per Student
$1,505
$ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      99%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $2,774

    $9
    $ Per Student
  • $0

    $0
    $ Per Student
  • $226,240

    $727
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $139,550

    $403
    $ Per Student
  • $0

    $0
    $ Per Student
  • $317,576

    $918
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $147,593

    $400
    $ Per Student
  • $0

    $0
    $ Per Student
  • $407,925

    $1,105
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$229,014
Operations Spending
$457,127
Operations Spending
$555,518
  • Salaries & Benefits
    86%
  • Services
    9%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    4%
  • Supplies
    37%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    4%
  • Supplies
    37%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $21,245,228

  • $198

  • $921

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,374,802

  • $2,960

  • $2,153

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      51%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      31%
    3. Community Services
      Community Services
      18%
    4. Adult Education
      Adult Education
      0%
  • $7,450

  • $4,644

  • $2,656

  • $0

Construction, Debt, Refinancing & Other Spending
$21,246,347
Construction, Debt, Refinancing & Other Spending
$4,379,915
Construction, Debt, Refinancing & Other Spending
$14,750
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    4%
  • Services
    51%
  • Supplies
    14%
  • Property, Debt & Other
    31%