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Historical Data

Carson Middle School (1332)

6200 PRUSSMAN BOULEVARD
FORT CARSON, CO 80902

Spending

2022-2023	2021-2022	2020-2021	2019-2020
659 Students Served	652 Students Served	688 Students Served	705 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	12 Schools in District
Fountain 8	Fountain 8	Fountain 8	Fountain 8
Total Spending Per Student $14,281 Breakdown School Level Spending Per Student $8,988 0.0% School Share Of Central Spending Per Student $5,293 0.0%	Total Spending Per Student $13,571 Breakdown School Level Spending Per Student $8,624 0.0% School Share Of Central Spending Per Student $4,947 0.0%	Total Spending Per Student $11,551 Breakdown School Level Spending Per Student $7,559 0.0% School Share Of Central Spending Per Student $3,992 0.0%	Total Spending Per Student $11,358 Breakdown School Level Spending Per Student $7,567 0.0% School Share Of Central Spending Per Student $3,791 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 $5,451,065 92% Operations $471,911 8%	Breakdown by Type Learning Environment $4,961,106 88% Operations $662,021 12%	Breakdown by Type Learning Environment $4,678,870 90% Operations $521,694 10%	Breakdown by Type Learning Environment $4,852,402 91% Operations $482,417 9%
Total $5,922,975	Total $5,623,127	Total $5,200,564	Total $5,334,819
Construction, Debt, Refinancing & Other $14,076	Construction, Debt, Refinancing & Other $38,316	Construction, Debt, Refinancing & Other $9,499	Construction, Debt, Refinancing & Other $3,110,558
Total Spending $5,937,051	Total Spending $5,661,443	Total Spending $5,210,063	Total Spending $8,445,377
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 2% Supplies 4% Property, Debt & Other 37%
Learning Environment
$8,272 $ Per Student	$7,609 $ Per Student	$6,801 $ Per Student	$6,883 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 7% Student Support 7% Staff Support 1% School Administration 13% District Administration 0% Instructional $3,918,089 $5,946 $ Per Student Activities & Athletics $362,836 $551 $ Per Student Student Support $397,681 $603 $ Per Student Staff Support $76,468 $116 $ Per Student School Administration $695,989 $1,056 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 9% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,565,729 $5,469 $ Per Student Activities & Athletics $297,109 $456 $ Per Student Student Support $437,357 $671 $ Per Student Staff Support $49,824 $76 $ Per Student School Administration $611,087 $937 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 6% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,684,772 $5,356 $ Per Student Activities & Athletics $130,574 $190 $ Per Student Student Support $260,731 $379 $ Per Student Staff Support $44,005 $64 $ Per Student School Administration $558,787 $812 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,622,246 $5,138 $ Per Student Activities & Athletics $227,943 $323 $ Per Student Student Support $327,068 $464 $ Per Student Staff Support $117,876 $167 $ Per Student School Administration $557,270 $790 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,451,065	Learning Environment Spending $4,961,106	Learning Environment Spending $4,678,870	Learning Environment Spending $4,852,402
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$716 $ Per Student	$1,015 $ Per Student	$758 $ Per Student	$684 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $468,218 $710 $ Per Student Other Support $3,692 $6 $ 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 $662,021 $1,015 $ 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 $521,694 $758 $ 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 $482,417 $684 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $471,911	Operations Spending $662,021	Operations Spending $521,694	Operations Spending $482,417
Spending Areas Salaries & Benefits 56% Services 21% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 32% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 25% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 27% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $14,076 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,142 Debt Services & Other Uses $9,174 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,045 Debt Services & Other Uses $3,454 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 $3,103,311 Debt Services & Other Uses $7,247 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,076	Construction, Debt, Refinancing & Other Spending $38,316	Construction, Debt, Refinancing & Other Spending $9,499	Construction, Debt, Refinancing & Other Spending $3,110,558
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Carson Middle School (1332)

Instructional

$3,918,089

Activities & Athletics

$362,836

Student Support

$397,681

Staff Support

$76,468

School Administration

$695,989

District Administration

$0

Instructional

$3,565,729

Activities & Athletics

$297,109

Student Support

$437,357

Staff Support

$49,824

School Administration

$611,087

District Administration

$0

Instructional

$3,684,772

Activities & Athletics

$130,574

Student Support

$260,731

Staff Support

$44,005

School Administration

$558,787

District Administration

$0

Instructional

$3,622,246

Activities & Athletics

$227,943

Student Support

$327,068

Staff Support

$117,876

School Administration

$557,270

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$468,218

Other Support

$3,692

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$662,021

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$521,694

Other Support

$0

Enterprise

$0

Historical Data