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Historical Data

Widefield High School (9566)

615 WIDEFIELD DRIVE
COLORADO SPRINGS, CO 80911

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,241 Students Served	1,160 Students Served	1,251 Students Served	1,260 Students Served
19 Schools in District	18 Schools in District	17 Schools in District	17 Schools in District
Widefield 3	Widefield 3	Widefield 3	Widefield 3
Total Spending Per Student $13,597 Breakdown School Level Spending Per Student $7,683 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $12,352 Breakdown School Level Spending Per Student $7,366 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $11,108 Breakdown School Level Spending Per Student $6,542 0.0% School Share Of Central Spending Per Student $4,566 0.0%	Total Spending Per Student $10,926 Breakdown School Level Spending Per Student $6,241 0.0% School Share Of Central Spending Per Student $4,685 0.0%
State Average Total Spending Per Student $14,845	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 $9,016,039 95% Operations $518,253 5%	Breakdown by Type Learning Environment $8,073,683 94% Operations $471,269 6%	Breakdown by Type Learning Environment $7,618,828 93% Operations $564,132 7%	Breakdown by Type Learning Environment $7,346,793 93% Operations $515,896 7%
Total $9,534,292	Total $8,544,952	Total $8,182,960	Total $7,862,689
Construction, Debt, Refinancing & Other $70,944	Construction, Debt, Refinancing & Other $932,162	Construction, Debt, Refinancing & Other $1,846,596	Construction, Debt, Refinancing & Other $1,081,347
Total Spending $9,605,236	Total Spending $9,477,113	Total Spending $10,029,556	Total Spending $8,944,036
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 7% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 5% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 75% Services 3% Supplies 11% Property, Debt & Other 11%
Learning Environment
$7,265 $ Per Student	$6,960 $ Per Student	$6,090 $ Per Student	$5,831 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 8% Student Support 8% Staff Support 3% School Administration 9% District Administration 0% Instructional $6,427,459 $5,179 $ Per Student Activities & Athletics $733,136 $591 $ Per Student Student Support $726,500 $585 $ Per Student Staff Support $288,521 $232 $ Per Student School Administration $840,423 $677 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 8% Student Support 8% Staff Support 2% School Administration 9% District Administration 0% Instructional $5,780,576 $4,983 $ Per Student Activities & Athletics $679,500 $586 $ Per Student Student Support $671,153 $579 $ Per Student Staff Support $183,730 $158 $ Per Student School Administration $758,723 $654 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 9% Staff Support 2% School Administration 10% District Administration 0% Instructional $5,518,495 $4,411 $ Per Student Activities & Athletics $475,355 $380 $ Per Student Student Support $708,750 $567 $ Per Student Staff Support $157,042 $126 $ Per Student School Administration $759,187 $607 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 9% Student Support 9% Staff Support 2% School Administration 10% District Administration 0% Instructional $5,108,085 $4,054 $ Per Student Activities & Athletics $653,877 $519 $ Per Student Student Support $665,995 $529 $ Per Student Staff Support $171,960 $136 $ Per Student School Administration $746,876 $593 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,016,039	Learning Environment Spending $8,073,683	Learning Environment Spending $7,618,828	Learning Environment Spending $7,346,793
Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 14% Property, Debt & Other 0%
Operations
$418 $ Per Student	$406 $ Per Student	$451 $ Per Student	$409 $ 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 $518,253 $418 $ 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 $471,269 $406 $ 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 $564,132 $451 $ 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 $515,896 $409 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $518,253	Operations Spending $471,269	Operations Spending $564,132	Operations Spending $515,896
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 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $64,782 Debt Services & Other Uses $6,162 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 $923,952 Debt Services & Other Uses $8,210 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 $1,837,707 Debt Services & Other Uses $8,889 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 $1,068,552 Debt Services & Other Uses $12,795 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $70,944	Construction, Debt, Refinancing & Other Spending $932,162	Construction, Debt, Refinancing & Other Spending $1,846,596	Construction, Debt, Refinancing & Other Spending $1,081,347
Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%

Historical DataHistorical Data

Widefield High School (9566)

Instructional

$6,427,459

Activities & Athletics

$733,136

Student Support

$726,500

Staff Support

$288,521

School Administration

$840,423

District Administration

$0

Instructional

$5,780,576

Activities & Athletics

$679,500

Student Support

$671,153

Staff Support

$183,730

School Administration

$758,723

District Administration

$0

Instructional

$5,518,495

Activities & Athletics

$475,355

Student Support

$708,750

Staff Support

$157,042

School Administration

$759,187

District Administration

$0

Instructional

$5,108,085

Activities & Athletics

$653,877

Student Support

$665,995

Staff Support

$171,960

School Administration

$746,876

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$518,253

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$471,269

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$564,132

Other Support

$0

Enterprise

$0

Historical Data