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Historical Data

Mesa Ridge High School (5841)

6070 MESA RIDGE PARKWAY
COLORADO SPRINGS, CO 80911

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,255 Students Served	1,269 Students Served	1,234 Students Served	1,312 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 $13,973 Breakdown School Level Spending Per Student $8,208 0.0% School Share Of Central Spending Per Student $5,765 0.0%	Total Spending Per Student $13,406 Breakdown School Level Spending Per Student $7,492 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $12,072 Breakdown School Level Spending Per Student $7,086 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $11,033 Breakdown School Level Spending Per Student $6,467 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 $9,658,496 94% Operations $642,860 6%	Breakdown by Type Learning Environment $8,887,403 93% Operations $620,069 7%	Breakdown by Type Learning Environment $8,202,519 94% Operations $541,234 6%	Breakdown by Type Learning Environment $8,023,191 95% Operations $461,045 5%
Total $10,301,355	Total $9,507,472	Total $8,743,752	Total $8,484,236
Construction, Debt, Refinancing & Other $273,648	Construction, Debt, Refinancing & Other $190,357	Construction, Debt, Refinancing & Other $100,014	Construction, Debt, Refinancing & Other $276,238
Total Spending $10,575,003	Total Spending $9,697,829	Total Spending $8,843,766	Total Spending $8,760,473
Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%
Learning Environment
$7,696 $ Per Student	$7,003 $ Per Student	$6,647 $ Per Student	$6,115 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 10% Student Support 9% Staff Support 3% School Administration 9% District Administration 0% Instructional $6,658,353 $5,305 $ Per Student Activities & Athletics $966,145 $770 $ Per Student Student Support $826,987 $659 $ Per Student Staff Support $326,041 $260 $ Per Student School Administration $880,970 $702 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 10% Student Support 8% Staff Support 3% School Administration 9% District Administration 0% Instructional $6,157,019 $4,852 $ Per Student Activities & Athletics $912,675 $719 $ Per Student Student Support $714,472 $563 $ Per Student Staff Support $286,608 $226 $ Per Student School Administration $816,628 $644 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 8% Staff Support 2% School Administration 9% District Administration 0% Instructional $5,792,818 $4,694 $ Per Student Activities & Athletics $802,388 $650 $ Per Student Student Support $695,869 $564 $ Per Student Staff Support $166,905 $135 $ Per Student School Administration $744,539 $603 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 7% Student Support 9% Staff Support 2% School Administration 9% District Administration 0% Instructional $5,901,283 $4,498 $ Per Student Activities & Athletics $597,552 $455 $ Per Student Student Support $685,463 $522 $ Per Student Staff Support $151,301 $115 $ Per Student School Administration $687,592 $524 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,658,496	Learning Environment Spending $8,887,403	Learning Environment Spending $8,202,519	Learning Environment Spending $8,023,191
Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$512 $ Per Student	$489 $ Per Student	$439 $ Per Student	$351 $ 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 $642,860 $512 $ 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 $620,069 $489 $ 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 $541,234 $439 $ 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 $461,045 $351 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $642,860	Operations Spending $620,069	Operations Spending $541,234	Operations Spending $461,045
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $257,867 Debt Services & Other Uses $15,781 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $169,846 Debt Services & Other Uses $20,511 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $89,331 Debt Services & Other Uses $10,683 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 $272,133 Debt Services & Other Uses $4,057 Community Services $48 Adult Education $0
Construction, Debt, Refinancing & Other Spending $273,648	Construction, Debt, Refinancing & Other Spending $190,357	Construction, Debt, Refinancing & Other Spending $100,014	Construction, Debt, Refinancing & Other Spending $276,238
Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 0% Property, Debt & Other 72%

Historical DataHistorical Data

Mesa Ridge High School (5841)

Instructional

$6,658,353

Activities & Athletics

$966,145

Student Support

$826,987

Staff Support

$326,041

School Administration

$880,970

District Administration

$0

Instructional

$6,157,019

Activities & Athletics

$912,675

Student Support

$714,472

Staff Support

$286,608

School Administration

$816,628

District Administration

$0

Instructional

$5,792,818

Activities & Athletics

$802,388

Student Support

$695,869

Staff Support

$166,905

School Administration

$744,539

District Administration

$0

Instructional

$5,901,283

Activities & Athletics

$597,552

Student Support

$685,463

Staff Support

$151,301

School Administration

$687,592

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$642,860

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$620,069

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$541,234

Other Support

$0

Enterprise

$0

Historical Data