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Historical Data

Holmes Middle School (4070)

2455 MESA ROAD
COLORADO SPRINGS, CO 80904

Spending

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

600 Students Served	498 Students Served	502 Students Served	536 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 $19,222 Breakdown School Level Spending Per Student $9,749 0.0% School Share Of Central Spending Per Student $9,473 0.0%	Total Spending Per Student $18,443 Breakdown School Level Spending Per Student $10,951 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $17,322 Breakdown School Level Spending Per Student $9,954 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $15,179 Breakdown School Level Spending Per Student $9,049 0.0% School Share Of Central Spending Per Student $6,130 0.0%
Federal Spending Per Student $49	Federal Spending Per Student $517	Federal Spending Per Student $445	Federal Spending Per Student $250
State/Local Spending Per Student $9,700	State/Local Spending Per Student $10,434	State/Local Spending Per Student $9,509	State/Local Spending Per Student $8,799
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 $5,439,079 93% Operations $409,828 7%	Breakdown by Type Learning Environment $4,923,981 90% Operations $530,003 10%	Breakdown by Type Learning Environment $4,544,342 91% Operations $452,451 9%	Breakdown by Type Learning Environment $4,374,490 90% Operations $475,602 10%
Total $5,848,907	Total $5,453,984	Total $4,996,793	Total $4,850,091
Construction, Debt, Refinancing & Other $956,469	Construction, Debt, Refinancing & Other $653,361	Construction, Debt, Refinancing & Other $369,284	Construction, Debt, Refinancing & Other $158,091
Total Spending $6,805,376	Total Spending $6,107,345	Total Spending $5,366,077	Total Spending $5,008,182
Spending Areas Salaries & Benefits 78% Services 4% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 3% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 4% Property, Debt & Other 3%
Learning Environment
$9,065 $ Per Student	$9,888 $ Per Student	$9,052 $ Per Student	$8,161 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 5% Staff Support 2% School Administration 15% District Administration 0% Instructional $4,091,574 $6,819 $ Per Student Activities & Athletics $146,028 $243 $ Per Student Student Support $266,403 $444 $ Per Student Staff Support $122,050 $203 $ Per Student School Administration $813,025 $1,355 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 10% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,469,848 $6,968 $ Per Student Activities & Athletics $97,046 $195 $ Per Student Student Support $496,215 $996 $ Per Student Staff Support $115,778 $232 $ Per Student School Administration $745,095 $1,496 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 9% Staff Support 2% School Administration 14% District Administration 0% Instructional $3,270,028 $6,514 $ Per Student Activities & Athletics $126,112 $251 $ Per Student Student Support $390,853 $779 $ Per Student Staff Support $101,320 $202 $ Per Student School Administration $656,029 $1,307 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 7% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,193,070 $5,957 $ Per Student Activities & Athletics $126,902 $237 $ Per Student Student Support $303,280 $566 $ Per Student Staff Support $100,240 $187 $ Per Student School Administration $650,997 $1,215 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,439,079	Learning Environment Spending $4,923,981	Learning Environment Spending $4,544,342	Learning Environment Spending $4,374,490
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$683 $ Per Student	$1,064 $ Per Student	$901 $ Per Student	$887 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $84,001 $140 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $325,827 $543 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $88,068 $177 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $441,935 $887 $ 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 $81,289 $162 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $371,162 $739 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $78,974 $147 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $396,628 $740 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $409,828	Operations Spending $530,003	Operations Spending $452,451	Operations Spending $475,602
Spending Areas Salaries & Benefits 25% Services 53% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 20% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 15% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 22% 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 $954,152 Debt Services & Other Uses $2,316 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 $652,759 Debt Services & Other Uses $601 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 $364,642 Debt Services & Other Uses $4,642 Community Services $0 Adult Education $0	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 $153,905 Debt Services & Other Uses $4,186 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $956,469	Construction, Debt, Refinancing & Other Spending $653,361	Construction, Debt, Refinancing & Other Spending $369,284	Construction, Debt, Refinancing & Other Spending $158,091
Spending Areas Salaries & Benefits 0% Services 3% Supplies 12% Property, Debt & Other 85%	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

Holmes Middle School (4070)

Instructional

$4,091,574

Activities & Athletics

$146,028

Student Support

$266,403

Staff Support

$122,050

School Administration

$813,025

District Administration

$0

Instructional

$3,469,848

Activities & Athletics

$97,046

Student Support

$496,215

Staff Support

$115,778

School Administration

$745,095

District Administration

$0

Instructional

$3,270,028

Activities & Athletics

$126,112

Student Support

$390,853

Staff Support

$101,320

School Administration

$656,029

District Administration

$0

Instructional

$3,193,070

Activities & Athletics

$126,902

Student Support

$303,280

Staff Support

$100,240

School Administration

$650,997

District Administration

$0

Food Services

$84,001

Transportation

$0

Operations & Maintenance

$325,827

Other Support

$0

Enterprise

$0

Food Services

$88,068

Transportation

$0

Operations & Maintenance

$441,935

Other Support

$0

Enterprise

$0

Food Services

$81,289

Transportation

$0

Operations & Maintenance

$371,162

Other Support

$0

Enterprise

$0

Historical Data