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Historical Data

Doherty High School (2202)

4515 BARNES ROAD
COLORADO SPRINGS, CO 80917

Spending

2024-2025	2023-2024	2022-2023	2021-2022

1,716 Students Served	1,861 Students Served	1,832 Students Served	1,916 Students Served
59 Schools in District	58 Schools in District	57 Schools in District	57 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $18,583 Breakdown School Level Spending Per Student $9,110 0.0% School Share Of Central Spending Per Student $9,473 0.0%	Total Spending Per Student $16,055 Breakdown School Level Spending Per Student $8,563 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $15,396 Breakdown School Level Spending Per Student $8,028 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $13,741 Breakdown School Level Spending Per Student $7,611 0.0% School Share Of Central Spending Per Student $6,130 0.0%
Federal Spending Per Student $171	Federal Spending Per Student $204	Federal Spending Per Student $171	Federal Spending Per Student $217
State/Local Spending Per Student $8,939	State/Local Spending Per Student $8,359	State/Local Spending Per Student $7,857	State/Local Spending Per Student $7,394
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $14,445,957 92% Operations $1,186,628 8%	Breakdown by Type Learning Environment $14,104,461 89% Operations $1,830,664 11%	Breakdown by Type Learning Environment $13,166,998 90% Operations $1,540,322 10%	Breakdown by Type Learning Environment $13,183,620 90% Operations $1,398,749 10%
Total $15,632,585	Total $15,935,124	Total $14,707,320	Total $14,582,369
Construction, Debt, Refinancing & Other $548,835	Construction, Debt, Refinancing & Other $2,402,794	Construction, Debt, Refinancing & Other $893,576	Construction, Debt, Refinancing & Other $453,799
Total Spending $16,181,420	Total Spending $18,337,918	Total Spending $15,600,896	Total Spending $15,036,169
Spending Areas Salaries & Benefits 83% Services 5% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 75% Services 4% Supplies 7% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 81% Services 4% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 7% Property, Debt & Other 4%
Learning Environment
$8,418 $ Per Student	$7,579 $ Per Student	$7,187 $ Per Student	$6,881 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $10,305,066 $6,005 $ Per Student Activities & Athletics $1,425,534 $831 $ Per Student Student Support $942,926 $549 $ Per Student Staff Support $317,860 $185 $ Per Student School Administration $1,454,571 $848 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 10% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $9,823,579 $5,279 $ Per Student Activities & Athletics $1,403,971 $754 $ Per Student Student Support $998,133 $536 $ Per Student Staff Support $399,677 $215 $ Per Student School Administration $1,479,100 $795 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 10% Student Support 7% Staff Support 3% School Administration 11% District Administration 0% Instructional $9,101,445 $4,968 $ Per Student Activities & Athletics $1,338,428 $731 $ Per Student Student Support $985,738 $538 $ Per Student Staff Support $341,250 $186 $ Per Student School Administration $1,400,137 $764 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 9% Student Support 8% Staff Support 3% School Administration 10% District Administration 0% Instructional $9,340,497 $4,875 $ Per Student Activities & Athletics $1,133,631 $592 $ Per Student Student Support $997,530 $521 $ Per Student Staff Support $344,325 $180 $ Per Student School Administration $1,367,637 $714 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $14,445,957	Learning Environment Spending $14,104,461	Learning Environment Spending $13,166,998	Learning Environment Spending $13,183,620
Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 2%
Operations
$692 $ Per Student	$984 $ Per Student	$841 $ Per Student	$730 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $293,653 $171 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $892,975 $520 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $286,762 $154 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,543,902 $830 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $275,598 $150 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,264,725 $690 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $321,935 $168 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,076,814 $562 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,186,628	Operations Spending $1,830,664	Operations Spending $1,540,322	Operations Spending $1,398,749
Spending Areas Salaries & Benefits 29% Services 41% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 25% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 15% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 12% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $532,663 Debt Services & Other Uses $16,172 Community Services $0 Adult Education $0	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 $2,349,595 Debt Services & Other Uses $53,199 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $833,292 Debt Services & Other Uses $60,284 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $395,940 Debt Services & Other Uses $57,860 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $548,835	Construction, Debt, Refinancing & Other Spending $2,402,794	Construction, Debt, Refinancing & Other Spending $893,576	Construction, Debt, Refinancing & Other Spending $453,799
Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	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

Doherty High School (2202)

Instructional

$10,305,066

Activities & Athletics

$1,425,534

Student Support

$942,926

Staff Support

$317,860

School Administration

$1,454,571

District Administration

$0

Instructional

$9,823,579

Activities & Athletics

$1,403,971

Student Support

$998,133

Staff Support

$399,677

School Administration

$1,479,100

District Administration

$0

Instructional

$9,101,445

Activities & Athletics

$1,338,428

Student Support

$985,738

Staff Support

$341,250

School Administration

$1,400,137

District Administration

$0

Instructional

$9,340,497

Activities & Athletics

$1,133,631

Student Support

$997,530

Staff Support

$344,325

School Administration

$1,367,637

District Administration

$0

Food Services

$293,653

Transportation

$0

Operations & Maintenance

$892,975

Other Support

$0

Enterprise

$0

Food Services

$286,762

Transportation

$0

Operations & Maintenance

$1,543,902

Other Support

$0

Enterprise

$0

Food Services

$275,598

Transportation

$0

Operations & Maintenance

$1,264,725

Other Support

$0

Enterprise

$0

Historical Data