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Historical Data

Fox Meadow Middle School (3522)

1450 CHEYENNE MEADOWS ROAD
COLORADO SPRINGS, CO 80906

Spending

2022-2023	2021-2022	2020-2021	2019-2020
418 Students Served	499 Students Served	573 Students Served	583 Students Served
29 Schools in District	31 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
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%	Total Spending Per Student $12,707 Breakdown School Level Spending Per Student $7,818 0.0% School Share Of Central Spending Per Student $4,889 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $3,910,287 86% Operations $647,958 14%
Total $3,963,523	Total $4,135,302	Total $4,176,788	Total $4,558,245
Construction, Debt, Refinancing & Other $109,465	Construction, Debt, Refinancing & Other $11,101	Construction, Debt, Refinancing & Other $38,685	Construction, Debt, Refinancing & Other $284,707
Total Spending $4,072,989	Total Spending $4,146,403	Total Spending $4,215,473	Total Spending $4,842,951
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%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 7% Property, Debt & Other 7%
Learning Environment
$8,005 $ Per Student	$7,037 $ Per Student	$6,372 $ Per Student	$6,707 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 4% Staff Support 2% School Administration 16% District Administration 0% Instructional $2,911,817 $4,995 $ Per Student Activities & Athletics $133,497 $229 $ Per Student Student Support $159,228 $273 $ Per Student Staff Support $89,495 $154 $ Per Student School Administration $616,250 $1,057 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,346,221	Learning Environment Spending $3,511,434	Learning Environment Spending $3,651,026	Learning Environment Spending $3,910,287
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$1,477 $ Per Student	$1,250 $ Per Student	$918 $ Per Student	$1,111 $ 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	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $206,658 $354 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $441,300 $757 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $617,303	Operations Spending $623,867	Operations Spending $525,762	Operations Spending $647,958
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%	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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 2% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $274,220 Debt Services & Other Uses $6,160 Community Services $4,327 Adult Education $0
Construction, Debt, Refinancing & Other Spending $109,465	Construction, Debt, Refinancing & Other Spending $11,101	Construction, Debt, Refinancing & Other Spending $38,685	Construction, Debt, Refinancing & Other Spending $284,707
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%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 1% Property, Debt & Other 97%

Historical DataHistorical Data

Fox Meadow Middle School (3522)

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

Instructional

$2,911,817

Activities & Athletics

$133,497

Student Support

$159,228

Staff Support

$89,495

School Administration

$616,250

District Administration

$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

Food Services

$85,967

Transportation

$0

Operations & Maintenance

$439,796

Other Support

$0

Enterprise

$0

Historical Data