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Historical Data

Fountain-Fort Carson High School (3110)

900 JIMMY CAMP ROAD
FOUNTAIN, CO 80817

Spending

2022-2023	2021-2022	2020-2021	2019-2020
2,040 Students Served	1,969 Students Served	1,834 Students Served	1,829 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 $14,492 Breakdown School Level Spending Per Student $9,199 0.0% School Share Of Central Spending Per Student $5,293 0.0%	Total Spending Per Student $13,325 Breakdown School Level Spending Per Student $8,378 0.0% School Share Of Central Spending Per Student $4,947 0.0%	Total Spending Per Student $12,938 Breakdown School Level Spending Per Student $8,946 0.0% School Share Of Central Spending Per Student $3,992 0.0%	Total Spending Per Student $12,501 Breakdown School Level Spending Per Student $8,710 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 $16,849,795 90% Operations $1,916,979 10%	Breakdown by Type Learning Environment $14,935,297 91% Operations $1,560,850 9%	Breakdown by Type Learning Environment $14,880,560 91% Operations $1,526,526 9%	Breakdown by Type Learning Environment $14,751,605 93% Operations $1,178,740 7%
Total $18,766,774	Total $16,496,147	Total $16,407,086	Total $15,930,345
Construction, Debt, Refinancing & Other $22,663,491	Construction, Debt, Refinancing & Other $21,804,798	Construction, Debt, Refinancing & Other $11,020,013	Construction, Debt, Refinancing & Other $10,387,167
Total Spending $41,430,265	Total Spending $38,300,946	Total Spending $27,427,099	Total Spending $26,317,512
Spending Areas Salaries & Benefits 38% Services 3% Supplies 6% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 37% Services 3% Supplies 5% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 47% Services 11% Supplies 9% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 51% Services 8% Supplies 6% Property, Debt & Other 34%
Learning Environment
$8,260 $ Per Student	$7,585 $ Per Student	$8,114 $ Per Student	$8,065 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 13% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $11,803,818 $5,786 $ Per Student Activities & Athletics $2,139,836 $1,049 $ Per Student Student Support $1,050,196 $515 $ Per Student Staff Support $222,645 $109 $ Per Student School Administration $1,633,300 $801 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 11% Student Support 6% Staff Support 0% School Administration 10% District Administration 0% Instructional $10,725,384 $5,447 $ Per Student Activities & Athletics $1,708,884 $868 $ Per Student Student Support $951,383 $483 $ Per Student Staff Support $50,684 $26 $ Per Student School Administration $1,498,963 $761 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 7% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $11,705,429 $6,382 $ Per Student Activities & Athletics $997,400 $544 $ Per Student Student Support $853,631 $465 $ Per Student Staff Support $39,583 $22 $ Per Student School Administration $1,284,518 $700 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $10,975,527 $6,001 $ Per Student Activities & Athletics $1,213,019 $663 $ Per Student Student Support $870,112 $476 $ Per Student Staff Support $274,035 $150 $ Per Student School Administration $1,418,912 $776 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $16,849,795	Learning Environment Spending $14,935,297	Learning Environment Spending $14,880,560	Learning Environment Spending $14,751,605
Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%
Operations
$940 $ Per Student	$793 $ Per Student	$832 $ Per Student	$644 $ 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 $1,909,160 $936 $ Per Student Other Support $7,819 $4 $ 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 $1,557,189 $791 $ Per Student Other Support $3,661 $2 $ 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 $1,522,866 $830 $ Per Student Other Support $3,659 $2 $ 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 $1,175,095 $642 $ Per Student Other Support $3,645 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,916,979	Operations Spending $1,560,850	Operations Spending $1,526,526	Operations Spending $1,178,740
Spending Areas Salaries & Benefits 35% Services 12% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 18% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 21% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 9% Supplies 43% 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 $22,620,451 Debt Services & Other Uses $43,040 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 $21,767,519 Debt Services & Other Uses $37,279 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 $10,996,385 Debt Services & Other Uses $23,628 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 $10,378,782 Debt Services & Other Uses $8,384 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,663,491	Construction, Debt, Refinancing & Other Spending $21,804,798	Construction, Debt, Refinancing & Other Spending $11,020,013	Construction, Debt, Refinancing & Other Spending $10,387,167
Spending Areas Salaries & Benefits 0% Services 2% Supplies 2% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 1% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 1% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 2% Property, Debt & Other 86%

Historical DataHistorical Data

Fountain-Fort Carson High School (3110)

Instructional

$11,803,818

Activities & Athletics

$2,139,836

Student Support

$1,050,196

Staff Support

$222,645

School Administration

$1,633,300

District Administration

$0

Instructional

$10,725,384

Activities & Athletics

$1,708,884

Student Support

$951,383

Staff Support

$50,684

School Administration

$1,498,963

District Administration

$0

Instructional

$11,705,429

Activities & Athletics

$997,400

Student Support

$853,631

Staff Support

$39,583

School Administration

$1,284,518

District Administration

$0

Instructional

$10,975,527

Activities & Athletics

$1,213,019

Student Support

$870,112

Staff Support

$274,035

School Administration

$1,418,912

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,909,160

Other Support

$7,819

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,557,189

Other Support

$3,661

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,522,866

Other Support

$3,659

Enterprise

$0

Historical Data