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Historical Data

Widefield High School (9566)

615 WIDEFIELD DRIVE
COLORADO SPRINGS, CO 80911

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,239 Students Served	1,241 Students Served	1,160 Students Served	1,251 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 $14,084 Breakdown School Level Spending Per Student $8,319 0.0% School Share Of Central Spending Per Student $5,765 0.0%	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%
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 $9,766,726 95% Operations $540,465 5%	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%
Total $10,307,191	Total $9,534,292	Total $8,544,952	Total $8,182,960
Construction, Debt, Refinancing & Other $301,482	Construction, Debt, Refinancing & Other $70,944	Construction, Debt, Refinancing & Other $932,162	Construction, Debt, Refinancing & Other $1,846,596
Total Spending $10,608,672	Total Spending $9,605,236	Total Spending $9,477,113	Total Spending $10,029,556
Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 0%	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%
Learning Environment
$7,883 $ Per Student	$7,265 $ Per Student	$6,960 $ Per Student	$6,090 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 9% Student Support 8% Staff Support 3% School Administration 10% District Administration 0% Instructional $6,832,873 $5,515 $ Per Student Activities & Athletics $852,476 $688 $ Per Student Student Support $820,521 $662 $ Per Student Staff Support $307,393 $248 $ Per Student School Administration $953,463 $770 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $9,766,726	Learning Environment Spending $9,016,039	Learning Environment Spending $8,073,683	Learning Environment Spending $7,618,828
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%	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%
Operations
$436 $ Per Student	$418 $ Per Student	$406 $ Per Student	$451 $ 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 $540,465 $436 $ 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 $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
Operations Spending $540,465	Operations Spending $518,253	Operations Spending $471,269	Operations Spending $564,132
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% 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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% 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 $296,547 Debt Services & Other Uses $4,935 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 $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
Construction, Debt, Refinancing & Other Spending $301,482	Construction, Debt, Refinancing & Other Spending $70,944	Construction, Debt, Refinancing & Other Spending $932,162	Construction, Debt, Refinancing & Other Spending $1,846,596
Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	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%

Historical DataHistorical Data

Widefield High School (9566)

Instructional

$6,832,873

Activities & Athletics

$852,476

Student Support

$820,521

Staff Support

$307,393

School Administration

$953,463

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$540,465

Other Support

$0

Enterprise

$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

Historical Data