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Historical Data

Sierra High School (7882)

2250 JET WING DRIVE
COLORADO SPRINGS, CO 80916

Spending

2022-2023	2021-2022	2020-2021	2019-2020
908 Students Served	945 Students Served	808 Students Served	848 Students Served
30 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 $15,485 Breakdown School Level Spending Per Student $9,332 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $14,578 Breakdown School Level Spending Per Student $9,624 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $15,441 Breakdown School Level Spending Per Student $9,371 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $13,727 Breakdown School Level Spending Per Student $8,838 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 $7,322,850 86% Operations $1,150,775 14%	Breakdown by Type Learning Environment $7,913,153 87% Operations $1,181,676 13%	Breakdown by Type Learning Environment $6,521,828 86% Operations $1,050,184 14%	Breakdown by Type Learning Environment $6,344,772 85% Operations $1,149,894 15%
Total $8,473,625	Total $9,094,829	Total $7,572,011	Total $7,494,666
Construction, Debt, Refinancing & Other $15,306,926	Construction, Debt, Refinancing & Other $3,363,106	Construction, Debt, Refinancing & Other $501,483	Construction, Debt, Refinancing & Other $1,481,357
Total Spending $23,780,551	Total Spending $12,457,935	Total Spending $8,073,494	Total Spending $8,976,023
Spending Areas Salaries & Benefits 29% Services 3% Supplies 3% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 55% Services 6% Supplies 7% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 71% Services 8% Supplies 8% Property, Debt & Other 14%
Learning Environment
$8,065 $ Per Student	$8,374 $ Per Student	$8,072 $ Per Student	$7,482 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 15% Student Support 5% Staff Support 7% School Administration 14% District Administration 0% Instructional $4,384,489 $4,829 $ Per Student Activities & Athletics $1,072,795 $1,181 $ Per Student Student Support $353,050 $389 $ Per Student Staff Support $507,428 $559 $ Per Student School Administration $1,005,089 $1,107 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 5% Staff Support 7% School Administration 12% District Administration 0% Instructional $5,541,027 $5,864 $ Per Student Activities & Athletics $520,362 $551 $ Per Student Student Support $360,811 $382 $ Per Student Staff Support $522,090 $552 $ Per Student School Administration $968,864 $1,025 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 5% Staff Support 6% School Administration 12% District Administration 0% Instructional $4,584,265 $5,674 $ Per Student Activities & Athletics $428,178 $530 $ Per Student Student Support $323,575 $400 $ Per Student Staff Support $413,145 $511 $ Per Student School Administration $772,665 $956 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 7% Student Support 7% Staff Support 5% School Administration 14% District Administration 0% Instructional $4,277,938 $5,045 $ Per Student Activities & Athletics $424,746 $501 $ Per Student Student Support $431,436 $509 $ Per Student Staff Support $331,235 $391 $ Per Student School Administration $879,417 $1,037 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,322,850	Learning Environment Spending $7,913,153	Learning Environment Spending $6,521,828	Learning Environment Spending $6,344,772
Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 9% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 6% Property, Debt & Other 3%
Operations
$1,267 $ Per Student	$1,250 $ Per Student	$1,300 $ Per Student	$1,356 $ Per Student
Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $181,530 $200 $ Per Student Transportation $1,478 $2 $ Per Student Operations & Maintenance $967,767 $1,066 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $209,591 $222 $ Per Student Transportation $1,531 $2 $ Per Student Operations & Maintenance $970,555 $1,027 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $110,212 $136 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $939,972 $1,163 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $244,167 $288 $ Per Student Transportation $1,251 $1 $ Per Student Operations & Maintenance $904,477 $1,067 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,150,775	Operations Spending $1,181,676	Operations Spending $1,050,184	Operations Spending $1,149,894
Spending Areas Salaries & Benefits 64% Services 9% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 7% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 8% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 8% Supplies 26% 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 $15,285,517 Debt Services & Other Uses $-1,818 Community Services $23,227 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 103% Debt Services & Other Uses -4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,477,024 Debt Services & Other Uses $-127,247 Community Services $13,329 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 79% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $97,280 Debt Services & Other Uses $397,715 Community Services $6,488 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,016,253 Debt Services & Other Uses $456,095 Community Services $9,010 Adult Education $0
Construction, Debt, Refinancing & Other Spending $15,306,926	Construction, Debt, Refinancing & Other Spending $3,363,106	Construction, Debt, Refinancing & Other Spending $501,483	Construction, Debt, Refinancing & Other Spending $1,481,357
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services -1% Supplies 0% Property, Debt & Other 101%	Spending Areas Salaries & Benefits 0% Services 77% Supplies 0% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 0% Property, Debt & Other 71%

Historical DataHistorical Data

Sierra High School (7882)

Instructional

$4,384,489

Activities & Athletics

$1,072,795

Student Support

$353,050

Staff Support

$507,428

School Administration

$1,005,089

District Administration

$0

Instructional

$5,541,027

Activities & Athletics

$520,362

Student Support

$360,811

Staff Support

$522,090

School Administration

$968,864

District Administration

$0

Instructional

$4,584,265

Activities & Athletics

$428,178

Student Support

$323,575

Staff Support

$413,145

School Administration

$772,665

District Administration

$0

Instructional

$4,277,938

Activities & Athletics

$424,746

Student Support

$431,436

Staff Support

$331,235

School Administration

$879,417

District Administration

$0

Food Services

$181,530

Transportation

$1,478

Operations & Maintenance

$967,767

Other Support

$0

Enterprise

$0

Food Services

$209,591

Transportation

$1,531

Operations & Maintenance

$970,555

Other Support

$0

Enterprise

$0

Food Services

$110,212

Transportation

$0

Operations & Maintenance

$939,972

Other Support

$0

Enterprise

$0

Historical Data