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Historical Data

The Vanguard School (Middle) (9051)

1832 SOUTH WAHSATCH
COLORADO SPRINGS, CO 80906

Spending

2024-2025	2023-2024	2022-2023	2021-2022

243 Students Served	240 Students Served	219 Students Served	232 Students Served
29 Schools in District	29 Schools in District	29 Schools in District	31 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $5,629 Breakdown School Level Spending Per Student $5,629 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,083 Breakdown School Level Spending Per Student $6,083 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,027 Breakdown School Level Spending Per Student $6,027 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $5,209 Breakdown School Level Spending Per Student $5,209 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $139	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $5,490	State/Local Spending Per Student $6,083	State/Local Spending Per Student $6,027	State/Local Spending Per Student $5,209
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,334,065 98% Operations $33,784 2%	Breakdown by Type Learning Environment $1,459,878 100% Operations $0 0%	Breakdown by Type Learning Environment $1,319,930 100% Operations $0 0%	Breakdown by Type Learning Environment $1,208,601 100% Operations $0 0%
Total $1,367,849	Total $1,459,878	Total $1,319,930	Total $1,208,601
Construction, Debt, Refinancing & Other $33,784	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,401,633	Total Spending $1,459,878	Total Spending $1,319,930	Total Spending $1,208,601
Spending Areas Salaries & Benefits 93% Services 6% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Learning Environment
$5,490 $ Per Student	$6,083 $ Per Student	$6,027 $ Per Student	$5,209 $ Per Student
Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,191,044 $4,901 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $143,021 $589 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,290,295 $5,376 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $169,583 $707 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 10% District Administration 0% Instructional $1,190,311 $5,435 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $129,619 $592 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 10% District Administration 0% Instructional $1,089,325 $4,695 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $119,275 $514 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,334,065	Learning Environment Spending $1,459,878	Learning Environment Spending $1,319,930	Learning Environment Spending $1,208,601
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$139 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $33,784 $139 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $33,784	Operations Spending $0	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $33,784 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $33,784	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

The Vanguard School (Middle) (9051)

Instructional

$1,191,044

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$143,021

District Administration

$0

Instructional

$1,290,295

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$169,583

District Administration

$0

Instructional

$1,190,311

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$129,619

District Administration

$0

Instructional

$1,089,325

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$119,275

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$33,784

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data