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Historical Data

Doherty High School (2202)

4515 BARNES ROAD
COLORADO SPRINGS, CO 80917

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,861 Students Served	1,832 Students Served	1,916 Students Served	1,941 Students Served
58 Schools in District	57 Schools in District	57 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
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%	Total Spending Per Student $12,123 Breakdown School Level Spending Per Student $6,751 0.0% School Share Of Central Spending Per Student $5,372 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 $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%	Breakdown by Type Learning Environment $11,808,118 90% Operations $1,294,701 10%
Total $15,935,124	Total $14,707,320	Total $14,582,369	Total $13,102,819
Construction, Debt, Refinancing & Other $2,402,794	Construction, Debt, Refinancing & Other $893,576	Construction, Debt, Refinancing & Other $453,799	Construction, Debt, Refinancing & Other $262,529
Total Spending $18,337,918	Total Spending $15,600,896	Total Spending $15,036,169	Total Spending $13,365,348
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,579 $ Per Student	$7,187 $ Per Student	$6,881 $ Per Student	$6,084 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 8% Staff Support 3% School Administration 11% District Administration 0% Instructional $8,545,015 $4,402 $ Per Student Activities & Athletics $648,761 $334 $ Per Student Student Support $963,973 $497 $ Per Student Staff Support $321,759 $166 $ Per Student School Administration $1,328,610 $684 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $14,104,461	Learning Environment Spending $13,166,998	Learning Environment Spending $13,183,620	Learning Environment Spending $11,808,118
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$984 $ Per Student	$841 $ Per Student	$730 $ Per Student	$667 $ 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	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $246,712 $127 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,047,989 $540 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,830,664	Operations Spending $1,540,322	Operations Spending $1,398,749	Operations Spending $1,294,701
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%	Spending Areas Salaries & Benefits 68% Services 10% Supplies 22% 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 $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	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 $244,113 Debt Services & Other Uses $18,416 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,402,794	Construction, Debt, Refinancing & Other Spending $893,576	Construction, Debt, Refinancing & Other Spending $453,799	Construction, Debt, Refinancing & Other Spending $262,529
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%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 0% Property, Debt & Other 72%

Historical DataHistorical Data

Doherty High School (2202)

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

Instructional

$8,545,015

Activities & Athletics

$648,761

Student Support

$963,973

Staff Support

$321,759

School Administration

$1,328,610

District Administration

$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

Food Services

$321,935

Transportation

$0

Operations & Maintenance

$1,076,814

Other Support

$0

Enterprise

$0

Historical Data