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Historical Data

Fox Meadow Middle School (3522)

1450 CHEYENNE MEADOWS ROAD
COLORADO SPRINGS, CO 80906

Spending

2023-2024	2022-2023	2021-2022	2020-2021
407 Students Served	418 Students Served	499 Students Served	573 Students Served
29 Schools in District	29 Schools in District	31 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $17,728 Breakdown School Level Spending Per Student $11,537 0.0% School Share Of Central Spending Per Student $6,191 0.0%	Total Spending Per Student $15,636 Breakdown School Level Spending Per Student $9,483 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $13,241 Breakdown School Level Spending Per Student $8,287 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $13,359 Breakdown School Level Spending Per Student $7,289 0.0% School Share Of Central Spending Per Student $6,070 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,923,217 84% Operations $772,586 16%	Breakdown by Type Learning Environment $3,346,221 84% Operations $617,303 16%	Breakdown by Type Learning Environment $3,511,434 85% Operations $623,867 15%	Breakdown by Type Learning Environment $3,651,026 87% Operations $525,762 13%
Total $4,695,803	Total $3,963,523	Total $4,135,302	Total $4,176,788
Construction, Debt, Refinancing & Other $408,473	Construction, Debt, Refinancing & Other $109,465	Construction, Debt, Refinancing & Other $11,101	Construction, Debt, Refinancing & Other $38,685
Total Spending $5,104,276	Total Spending $4,072,989	Total Spending $4,146,403	Total Spending $4,215,473
Spending Areas Salaries & Benefits 79% Services 3% Supplies 9% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%
Learning Environment
$9,639 $ Per Student	$8,005 $ Per Student	$7,037 $ Per Student	$6,372 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 9% Staff Support 3% School Administration 16% District Administration 0% Instructional $2,734,196 $6,718 $ Per Student Activities & Athletics $117,852 $290 $ Per Student Student Support $339,038 $833 $ Per Student Staff Support $98,116 $241 $ Per Student School Administration $634,016 $1,558 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 7% Staff Support 3% School Administration 15% District Administration 0% Instructional $2,343,605 $5,607 $ Per Student Activities & Athletics $173,866 $416 $ Per Student Student Support $221,141 $529 $ Per Student Staff Support $93,119 $223 $ Per Student School Administration $514,490 $1,231 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 5% Staff Support 1% School Administration 15% District Administration 0% Instructional $2,686,755 $5,384 $ Per Student Activities & Athletics $92,622 $186 $ Per Student Student Support $180,709 $362 $ Per Student Staff Support $34,074 $68 $ Per Student School Administration $517,274 $1,037 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 5% Staff Support 2% School Administration 17% District Administration 0% Instructional $2,660,695 $4,643 $ Per Student Activities & Athletics $107,761 $188 $ Per Student Student Support $168,963 $295 $ Per Student Staff Support $84,972 $148 $ Per Student School Administration $628,635 $1,097 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,923,217	Learning Environment Spending $3,346,221	Learning Environment Spending $3,511,434	Learning Environment Spending $3,651,026
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,898 $ Per Student	$1,477 $ Per Student	$1,250 $ Per Student	$918 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $226,425 $556 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $546,160 $1,342 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $162,945 $390 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $454,358 $1,087 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $183,535 $368 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $440,333 $882 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $85,967 $150 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $439,796 $768 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $772,586	Operations Spending $617,303	Operations Spending $623,867	Operations Spending $525,762
Spending Areas Salaries & Benefits 49% Services 10% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 5% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 7% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 8% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 1% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $396,515 Debt Services & Other Uses $5,462 Community Services $6,496 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 0% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $101,823 Debt Services & Other Uses $0 Community Services $7,643 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 54% Community Services 46% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,979 Community Services $5,122 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 1% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,920 Debt Services & Other Uses $466 Community Services $2,299 Adult Education $0
Construction, Debt, Refinancing & Other Spending $408,473	Construction, Debt, Refinancing & Other Spending $109,465	Construction, Debt, Refinancing & Other Spending $11,101	Construction, Debt, Refinancing & Other Spending $38,685
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 4% Services 0% Supplies 3% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 11% Services 0% Supplies 35% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 6% Property, Debt & Other 86%

Historical DataHistorical Data

Fox Meadow Middle School (3522)

Instructional

$2,734,196

Activities & Athletics

$117,852

Student Support

$339,038

Staff Support

$98,116

School Administration

$634,016

District Administration

$0

Instructional

$2,343,605

Activities & Athletics

$173,866

Student Support

$221,141

Staff Support

$93,119

School Administration

$514,490

District Administration

$0

Instructional

$2,686,755

Activities & Athletics

$92,622

Student Support

$180,709

Staff Support

$34,074

School Administration

$517,274

District Administration

$0

Instructional

$2,660,695

Activities & Athletics

$107,761

Student Support

$168,963

Staff Support

$84,972

School Administration

$628,635

District Administration

$0

Food Services

$226,425

Transportation

$0

Operations & Maintenance

$546,160

Other Support

$0

Enterprise

$0

Food Services

$162,945

Transportation

$0

Operations & Maintenance

$454,358

Other Support

$0

Enterprise

$0

Food Services

$183,535

Transportation

$0

Operations & Maintenance

$440,333

Other Support

$0

Enterprise

$0

Historical Data