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Historical Data

Watson Junior High School (9294)

136 FONTAINE BOULEVARD
COLORADO SPRINGS, CO 80911

Spending

2023-2024	2022-2023	2021-2022	2020-2021
505 Students Served	544 Students Served	539 Students Served	531 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 $15,092 Breakdown School Level Spending Per Student $9,327 0.0% School Share Of Central Spending Per Student $5,765 0.0%	Total Spending Per Student $14,173 Breakdown School Level Spending Per Student $8,259 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $12,752 Breakdown School Level Spending Per Student $7,766 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $11,716 Breakdown School Level Spending Per Student $7,150 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 $4,461,560 95% Operations $248,931 5%	Breakdown by Type Learning Environment $4,229,697 94% Operations $263,227 6%	Breakdown by Type Learning Environment $3,972,416 95% Operations $213,382 5%	Breakdown by Type Learning Environment $3,589,615 95% Operations $206,905 5%
Total $4,710,491	Total $4,492,924	Total $4,185,798	Total $3,796,520
Construction, Debt, Refinancing & Other $337,731	Construction, Debt, Refinancing & Other $1,900,954	Construction, Debt, Refinancing & Other $1,004,988	Construction, Debt, Refinancing & Other $404,379
Total Spending $5,048,222	Total Spending $6,393,878	Total Spending $5,190,786	Total Spending $4,200,899
Spending Areas Salaries & Benefits 89% Services 2% Supplies 3% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 67% Services 1% Supplies 2% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 77% Services 2% Supplies 3% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 2% Property, Debt & Other 9%
Learning Environment
$8,835 $ Per Student	$7,775 $ Per Student	$7,370 $ Per Student	$6,760 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 6% Staff Support 5% School Administration 11% District Administration 0% Instructional $3,258,836 $6,453 $ Per Student Activities & Athletics $195,311 $387 $ Per Student Student Support $281,678 $558 $ Per Student Staff Support $217,160 $430 $ Per Student School Administration $508,576 $1,007 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 6% Staff Support 4% School Administration 11% District Administration 0% Instructional $3,186,966 $5,858 $ Per Student Activities & Athletics $162,472 $299 $ Per Student Student Support $244,849 $450 $ Per Student Staff Support $154,007 $283 $ Per Student School Administration $481,402 $885 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 6% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,974,479 $5,519 $ Per Student Activities & Athletics $132,813 $246 $ Per Student Student Support $222,474 $413 $ Per Student Staff Support $150,159 $279 $ Per Student School Administration $492,492 $914 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 6% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,676,592 $5,041 $ Per Student Activities & Athletics $62,024 $117 $ Per Student Student Support $206,319 $389 $ Per Student Staff Support $159,664 $301 $ Per Student School Administration $485,017 $913 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,461,560	Learning Environment Spending $4,229,697	Learning Environment Spending $3,972,416	Learning Environment Spending $3,589,615
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$493 $ Per Student	$484 $ Per Student	$396 $ Per Student	$390 $ 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 $248,931 $493 $ 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 $263,227 $484 $ 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 $213,382 $396 $ 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 $206,905 $390 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $248,931	Operations Spending $263,227	Operations Spending $213,382	Operations Spending $206,905
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	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 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $331,599 Debt Services & Other Uses $6,133 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,897,973 Debt Services & Other Uses $2,981 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,002,370 Debt Services & Other Uses $2,618 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $403,636 Debt Services & Other Uses $744 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $337,731	Construction, Debt, Refinancing & Other Spending $1,900,954	Construction, Debt, Refinancing & Other Spending $1,004,988	Construction, Debt, Refinancing & Other Spending $404,379
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%

Historical DataHistorical Data

Watson Junior High School (9294)

Instructional

$3,258,836

Activities & Athletics

$195,311

Student Support

$281,678

Staff Support

$217,160

School Administration

$508,576

District Administration

$0

Instructional

$3,186,966

Activities & Athletics

$162,472

Student Support

$244,849

Staff Support

$154,007

School Administration

$481,402

District Administration

$0

Instructional

$2,974,479

Activities & Athletics

$132,813

Student Support

$222,474

Staff Support

$150,159

School Administration

$492,492

District Administration

$0

Instructional

$2,676,592

Activities & Athletics

$62,024

Student Support

$206,319

Staff Support

$159,664

School Administration

$485,017

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$248,931

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$263,227

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$213,382

Other Support

$0

Enterprise

$0

Historical Data