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Historical Data

Holmes Middle School (4070)

2455 MESA ROAD
COLORADO SPRINGS, CO 80904

Spending

2022-2023	2021-2022	2020-2021	2019-2020
502 Students Served	536 Students Served	565 Students Served	624 Students Served
57 Schools in District	57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
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%	Total Spending Per Student $13,473 Breakdown School Level Spending Per Student $8,101 0.0% School Share Of Central Spending Per Student $5,372 0.0%	Total Spending Per Student $12,551 Breakdown School Level Spending Per Student $7,482 0.0% School Share Of Central Spending Per Student $5,069 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 $4,544,342 91% Operations $452,451 9%	Breakdown by Type Learning Environment $4,374,490 90% Operations $475,602 10%	Breakdown by Type Learning Environment $4,103,751 90% Operations $473,305 10%	Breakdown by Type Learning Environment $4,363,814 93% Operations $304,862 7%
Total $4,996,793	Total $4,850,091	Total $4,577,056	Total $4,668,675
Construction, Debt, Refinancing & Other $369,284	Construction, Debt, Refinancing & Other $158,091	Construction, Debt, Refinancing & Other $3,903	Construction, Debt, Refinancing & Other $132,334
Total Spending $5,366,077	Total Spending $5,008,182	Total Spending $4,580,959	Total Spending $4,801,010
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%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 3%
Learning Environment
$9,052 $ Per Student	$8,161 $ Per Student	$7,263 $ Per Student	$6,993 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,068,987 $5,432 $ Per Student Activities & Athletics $55,202 $98 $ Per Student Student Support $284,953 $504 $ Per Student Staff Support $90,393 $160 $ Per Student School Administration $604,215 $1,069 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 7% Staff Support 2% School Administration 14% District Administration 0% Instructional $3,282,728 $5,261 $ Per Student Activities & Athletics $94,821 $152 $ Per Student Student Support $300,262 $481 $ Per Student Staff Support $92,169 $148 $ Per Student School Administration $593,833 $952 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,544,342	Learning Environment Spending $4,374,490	Learning Environment Spending $4,103,751	Learning Environment Spending $4,363,814
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$901 $ Per Student	$887 $ Per Student	$838 $ Per Student	$489 $ 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	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $58,891 $104 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $414,414 $733 $ 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 $56,409 $90 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,453 $398 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $452,451	Operations Spending $475,602	Operations Spending $473,305	Operations Spending $304,862
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%	Spending Areas Salaries & Benefits 68% Services 15% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $3,903 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $126,639 Debt Services & Other Uses $5,695 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $369,284	Construction, Debt, Refinancing & Other Spending $158,091	Construction, Debt, Refinancing & Other Spending $3,903	Construction, Debt, Refinancing & Other Spending $132,334
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

Holmes Middle School (4070)

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

Instructional

$3,068,987

Activities & Athletics

$55,202

Student Support

$284,953

Staff Support

$90,393

School Administration

$604,215

District Administration

$0

Instructional

$3,282,728

Activities & Athletics

$94,821

Student Support

$300,262

Staff Support

$92,169

School Administration

$593,833

District Administration

$0

Food Services

$81,289

Transportation

$0

Operations & Maintenance

$371,162

Other Support

$0

Enterprise

$0

Food Services

$78,974

Transportation

$0

Operations & Maintenance

$396,628

Other Support

$0

Enterprise

$0

Food Services

$58,891

Transportation

$0

Operations & Maintenance

$414,414

Other Support

$0

Enterprise

$0

Historical Data