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Historical Data

Sproul Junior High School (8178)

235 SUMAC DRIVE
COLORADO SPRINGS, CO 80911

Spending

2023-2024	2022-2023	2021-2022	2020-2021
510 Students Served	525 Students Served	552 Students Served	580 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 $14,874 Breakdown School Level Spending Per Student $9,109 0.0% School Share Of Central Spending Per Student $5,765 0.0%	Total Spending Per Student $14,209 Breakdown School Level Spending Per Student $8,295 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $12,127 Breakdown School Level Spending Per Student $7,141 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $10,776 Breakdown School Level Spending Per Student $6,210 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 $4,405,972 95% Operations $239,429 5%	Breakdown by Type Learning Environment $4,128,822 95% Operations $226,017 5%	Breakdown by Type Learning Environment $3,744,494 95% Operations $197,036 5%	Breakdown by Type Learning Environment $3,423,679 95% Operations $178,446 5%
Total $4,645,401	Total $4,354,840	Total $3,941,530	Total $3,602,125
Construction, Debt, Refinancing & Other $389,070	Construction, Debt, Refinancing & Other $23,882	Construction, Debt, Refinancing & Other $218,101	Construction, Debt, Refinancing & Other $221,029
Total Spending $5,034,471	Total Spending $4,378,722	Total Spending $4,159,631	Total Spending $3,823,154
Spending Areas Salaries & Benefits 87% Services 10% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 0% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 3% Property, Debt & Other 3%
Learning Environment
$8,639 $ Per Student	$7,864 $ Per Student	$6,784 $ Per Student	$5,903 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,345,341 $6,559 $ Per Student Activities & Athletics $203,966 $400 $ Per Student Student Support $233,266 $457 $ Per Student Staff Support $139,715 $274 $ Per Student School Administration $483,684 $948 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 5% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,147,436 $5,995 $ Per Student Activities & Athletics $166,672 $317 $ Per Student Student Support $220,551 $420 $ Per Student Staff Support $106,720 $203 $ Per Student School Administration $487,444 $928 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 5% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,815,454 $5,100 $ Per Student Activities & Athletics $159,375 $289 $ Per Student Student Support $197,612 $358 $ Per Student Staff Support $100,191 $182 $ Per Student School Administration $471,863 $855 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,649,122 $4,567 $ Per Student Activities & Athletics $52,410 $90 $ Per Student Student Support $188,831 $326 $ Per Student Staff Support $96,027 $166 $ Per Student School Administration $437,289 $754 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,405,972	Learning Environment Spending $4,128,822	Learning Environment Spending $3,744,494	Learning Environment Spending $3,423,679
Spending Areas Salaries & Benefits 94% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$469 $ Per Student	$431 $ Per Student	$357 $ Per Student	$308 $ 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 $239,429 $469 $ 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 $226,017 $431 $ 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 $197,036 $357 $ 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 $178,446 $308 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $239,429	Operations Spending $226,017	Operations Spending $197,036	Operations Spending $178,446
Spending Areas Salaries & Benefits 99% Services 1% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $385,659 Debt Services & Other Uses $3,411 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,566 Debt Services & Other Uses $2,316 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 $215,369 Debt Services & Other Uses $2,732 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 $218,896 Debt Services & Other Uses $2,133 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $389,070	Construction, Debt, Refinancing & Other Spending $23,882	Construction, Debt, Refinancing & Other Spending $218,101	Construction, Debt, Refinancing & Other Spending $221,029
Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 45% Supplies 0% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 52% Supplies 0% Property, Debt & Other 48%

Historical DataHistorical Data

Sproul Junior High School (8178)

Instructional

$3,345,341

Activities & Athletics

$203,966

Student Support

$233,266

Staff Support

$139,715

School Administration

$483,684

District Administration

$0

Instructional

$3,147,436

Activities & Athletics

$166,672

Student Support

$220,551

Staff Support

$106,720

School Administration

$487,444

District Administration

$0

Instructional

$2,815,454

Activities & Athletics

$159,375

Student Support

$197,612

Staff Support

$100,191

School Administration

$471,863

District Administration

$0

Instructional

$2,649,122

Activities & Athletics

$52,410

Student Support

$188,831

Staff Support

$96,027

School Administration

$437,289

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$239,429

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$226,017

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$197,036

Other Support

$0

Enterprise

$0

Historical Data