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Historical Data

Grand Mountain School (3692)

11060 FONTAINE BLVD
COLORADO SPRINGS, CO 80925

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,041 Students Served	1,081 Students Served	1,027 Students Served	974 Students Served
18 Schools in District	19 Schools in District	18 Schools in District	17 Schools in District
Widefield 3	Widefield 3	Widefield 3	Widefield 3
Total Spending Per Student $12,443 Breakdown School Level Spending Per Student $6,678 0.0% School Share Of Central Spending Per Student $5,765 0.0%	Total Spending Per Student $12,089 Breakdown School Level Spending Per Student $6,175 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $10,873 Breakdown School Level Spending Per Student $5,887 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $9,574 Breakdown School Level Spending Per Student $5,008 0.0% School Share Of Central Spending Per Student $4,566 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 $6,615,474 95% Operations $335,764 5%	Breakdown by Type Learning Environment $6,383,417 96% Operations $291,936 4%	Breakdown by Type Learning Environment $5,792,156 96% Operations $254,309 4%	Breakdown by Type Learning Environment $4,679,256 96% Operations $198,440 4%
Total $6,951,238	Total $6,675,353	Total $6,046,465	Total $4,877,696
Construction, Debt, Refinancing & Other $73,910	Construction, Debt, Refinancing & Other $43,066	Construction, Debt, Refinancing & Other $61,180	Construction, Debt, Refinancing & Other $993,136
Total Spending $7,025,147	Total Spending $6,718,419	Total Spending $6,107,645	Total Spending $5,870,832
Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 2% Supplies 2% Property, Debt & Other 17%
Learning Environment
$6,355 $ Per Student	$5,905 $ Per Student	$5,640 $ Per Student	$4,804 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $5,116,559 $4,915 $ Per Student Activities & Athletics $213,218 $205 $ Per Student Student Support $297,135 $285 $ Per Student Staff Support $163,701 $157 $ Per Student School Administration $824,860 $792 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $5,022,852 $4,646 $ Per Student Activities & Athletics $209,302 $194 $ Per Student Student Support $270,407 $250 $ Per Student Staff Support $115,202 $107 $ Per Student School Administration $765,654 $708 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,580,822 $4,460 $ Per Student Activities & Athletics $159,357 $155 $ Per Student Student Support $205,513 $200 $ Per Student Staff Support $132,382 $129 $ Per Student School Administration $714,084 $695 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 3% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,915,395 $4,020 $ Per Student Activities & Athletics $44,562 $46 $ Per Student Student Support $124,285 $128 $ Per Student Staff Support $87,417 $90 $ Per Student School Administration $507,597 $521 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,615,474	Learning Environment Spending $6,383,417	Learning Environment Spending $5,792,156	Learning Environment Spending $4,679,256
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$323 $ Per Student	$270 $ Per Student	$248 $ Per Student	$204 $ 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 $335,764 $323 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $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 $291,936 $270 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $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 $254,309 $248 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $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 $198,440 $204 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $335,764	Operations Spending $291,936	Operations Spending $254,309	Operations Spending $198,440
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 2% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,892 Debt Services & Other Uses $18,018 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,703 Debt Services & Other Uses $17,364 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,192 Debt Services & Other Uses $22,988 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $981,763 Debt Services & Other Uses $11,372 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $73,910	Construction, Debt, Refinancing & Other Spending $43,066	Construction, Debt, Refinancing & Other Spending $61,180	Construction, Debt, Refinancing & Other Spending $993,136
Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Grand Mountain School (3692)

Instructional

$5,116,559

Activities & Athletics

$213,218

Student Support

$297,135

Staff Support

$163,701

School Administration

$824,860

District Administration

$0

Instructional

$5,022,852

Activities & Athletics

$209,302

Student Support

$270,407

Staff Support

$115,202

School Administration

$765,654

District Administration

$0

Instructional

$4,580,822

Activities & Athletics

$159,357

Student Support

$205,513

Staff Support

$132,382

School Administration

$714,084

District Administration

$0

Instructional

$3,915,395

Activities & Athletics

$44,562

Student Support

$124,285

Staff Support

$87,417

School Administration

$507,597

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$335,764

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$291,936

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$254,309

Other Support

$0

Enterprise

$0

Historical Data