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Historical Data

Mesa Ridge High School (5841)

6070 MESA RIDGE PARKWAY
COLORADO SPRINGS, CO 80911

Spending

2021-2022	2020-2021	2019-2020
1,234 Students Served	1,312 Students Served	1,325 Students Served
18 Schools in District	17 Schools in District	17 Schools in District
Widefield 3	Widefield 3	Widefield 3
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%	Total Spending Per Student $10,420 Breakdown School Level Spending Per Student $5,735 0.0% School Share Of Central Spending Per Student $4,685 0.0%
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 $8,202,519 94% Operations $541,234 6%	Breakdown by Type Learning Environment $8,023,191 95% Operations $461,045 5%	Breakdown by Type Learning Environment $7,076,027 93% Operations $523,792 7%
Total $8,743,752	Total $8,484,236	Total $7,599,819
Construction, Debt, Refinancing & Other $100,014	Construction, Debt, Refinancing & Other $276,238	Construction, Debt, Refinancing & Other $103,689
Total Spending $8,843,766	Total Spending $8,760,473	Total Spending $7,703,508
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%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 1%
Learning Environment
$6,647 $ Per Student	$6,115 $ Per Student	$5,340 $ 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	Breakdown by Type Instructional 70% Activities & Athletics 9% Student Support 9% Staff Support 3% School Administration 10% District Administration 0% Instructional $4,939,181 $3,728 $ Per Student Activities & Athletics $632,440 $477 $ Per Student Student Support $605,560 $457 $ Per Student Staff Support $190,941 $144 $ Per Student School Administration $707,905 $534 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,202,519	Learning Environment Spending $8,023,191	Learning Environment Spending $7,076,027
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%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 10% Property, Debt & Other 0%
Operations
$439 $ Per Student	$351 $ Per Student	$395 $ 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	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 $523,792 $395 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $541,234	Operations Spending $461,045	Operations Spending $523,792
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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $81,517 Debt Services & Other Uses $21,964 Community Services $209 Adult Education $0
Construction, Debt, Refinancing & Other Spending $100,014	Construction, Debt, Refinancing & Other Spending $276,238	Construction, Debt, Refinancing & Other Spending $103,689
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%	Spending Areas Salaries & Benefits 0% Services 59% Supplies 0% Property, Debt & Other 41%

Historical DataHistorical Data

Mesa Ridge High School (5841)

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

Instructional

$4,939,181

Activities & Athletics

$632,440

Student Support

$605,560

Staff Support

$190,941

School Administration

$707,905

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$541,234

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$461,045

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$523,792

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$89,331

Debt Services & Other Uses

$10,683

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$272,133

Debt Services & Other Uses

$4,057

Historical Data