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Historical Data

Watson Junior High School (9294)

136 FONTAINE BOULEVARD
COLORADO SPRINGS, CO 80911

Spending

2021-2022	2020-2021	2019-2020
539 Students Served	531 Students Served	560 Students Served
18 Schools in District	17 Schools in District	17 Schools in District
Widefield 3	Widefield 3	Widefield 3
Total Spending Per Student $12,752 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%	Total Spending Per Student $11,280 Breakdown School Level Spending Per Student $6,595 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 $3,972,416 95% Operations $213,382 5%	Breakdown by Type Learning Environment $3,589,615 95% Operations $206,905 5%	Breakdown by Type Learning Environment $3,483,342 94% Operations $209,656 6%
Total $4,185,798	Total $3,796,520	Total $3,692,998
Construction, Debt, Refinancing & Other $1,004,988	Construction, Debt, Refinancing & Other $404,379	Construction, Debt, Refinancing & Other $53,634
Total Spending $5,190,786	Total Spending $4,200,899	Total Spending $3,746,632
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,370 $ Per Student	$6,760 $ Per Student	$6,220 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 6% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,513,371 $4,488 $ Per Student Activities & Athletics $167,379 $299 $ Per Student Student Support $200,939 $359 $ Per Student Staff Support $171,182 $306 $ Per Student School Administration $430,471 $769 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,972,416	Learning Environment Spending $3,589,615	Learning Environment Spending $3,483,342
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$396 $ Per Student	$390 $ Per Student	$374 $ 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	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 $209,656 $374 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $213,382	Operations Spending $206,905	Operations Spending $209,656
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 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,063 Debt Services & Other Uses $4,570 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,004,988	Construction, Debt, Refinancing & Other Spending $404,379	Construction, Debt, Refinancing & Other Spending $53,634
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%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 0% Property, Debt & Other 18%

Historical DataHistorical Data

Watson Junior High School (9294)

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

Instructional

$2,513,371

Activities & Athletics

$167,379

Student Support

$200,939

Staff Support

$171,182

School Administration

$430,471

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$213,382

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$206,905

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$209,656

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,002,370

Debt Services & Other Uses

$2,618

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$403,636

Debt Services & Other Uses

$744

Historical Data