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Historical Data

Jenkins Middle School (4424)

6410 AUSTIN BLUFFS PARKWAY
COLORADO SPRINGS, CO 80923

Spending

2023-2024	2022-2023	2021-2022	2020-2021
797 Students Served	790 Students Served	763 Students Served	845 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 $15,954 Breakdown School Level Spending Per Student $8,462 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $15,236 Breakdown School Level Spending Per Student $7,868 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $14,482 Breakdown School Level Spending Per Student $8,352 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $12,327 Breakdown School Level Spending Per Student $6,955 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 $5,921,750 88% Operations $822,296 12%	Breakdown by Type Learning Environment $5,612,751 90% Operations $602,895 10%	Breakdown by Type Learning Environment $5,783,034 91% Operations $589,683 9%	Breakdown by Type Learning Environment $5,287,394 90% Operations $589,603 10%
Total $6,744,046	Total $6,215,646	Total $6,372,717	Total $5,876,998
Construction, Debt, Refinancing & Other $3,582,989	Construction, Debt, Refinancing & Other $527,995	Construction, Debt, Refinancing & Other $196,940	Construction, Debt, Refinancing & Other $8,377
Total Spending $10,327,035	Total Spending $6,743,641	Total Spending $6,569,657	Total Spending $5,885,375
Spending Areas Salaries & Benefits 60% Services 2% Supplies 3% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,430 $ Per Student	$7,105 $ Per Student	$7,579 $ Per Student	$6,257 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,784,471 $6,003 $ Per Student Activities & Athletics $106,139 $133 $ Per Student Student Support $221,113 $277 $ Per Student Staff Support $107,126 $134 $ Per Student School Administration $702,901 $882 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,585,682 $5,805 $ Per Student Activities & Athletics $87,977 $111 $ Per Student Student Support $255,388 $323 $ Per Student Staff Support $86,694 $110 $ Per Student School Administration $597,011 $756 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 7% Staff Support 1% School Administration 12% District Administration 0% Instructional $4,515,705 $5,918 $ Per Student Activities & Athletics $103,466 $136 $ Per Student Student Support $405,054 $531 $ Per Student Staff Support $83,513 $109 $ Per Student School Administration $675,296 $885 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 1% School Administration 12% District Administration 0% Instructional $4,153,748 $4,916 $ Per Student Activities & Athletics $53,460 $63 $ Per Student Student Support $379,868 $450 $ Per Student Staff Support $75,679 $90 $ Per Student School Administration $624,640 $739 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,921,750	Learning Environment Spending $5,612,751	Learning Environment Spending $5,783,034	Learning Environment Spending $5,287,394
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,032 $ Per Student	$763 $ Per Student	$773 $ Per Student	$698 $ Per Student
Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $103,739 $130 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $718,557 $902 $ 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 $96,074 $122 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $506,821 $642 $ 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 $104,359 $137 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $485,324 $636 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $77,577 $92 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $512,026 $606 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $822,296	Operations Spending $602,895	Operations Spending $589,683	Operations Spending $589,603
Spending Areas Salaries & Benefits 52% Services 24% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 13% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 11% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 15% Supplies 30% 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 $3,580,461 Debt Services & Other Uses $2,528 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 $514,747 Debt Services & Other Uses $13,248 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $186,298 Debt Services & Other Uses $10,642 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 $8,377 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,582,989	Construction, Debt, Refinancing & Other Spending $527,995	Construction, Debt, Refinancing & Other Spending $196,940	Construction, Debt, Refinancing & Other Spending $8,377
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

Jenkins Middle School (4424)

Instructional

$4,784,471

Activities & Athletics

$106,139

Student Support

$221,113

Staff Support

$107,126

School Administration

$702,901

District Administration

$0

Instructional

$4,585,682

Activities & Athletics

$87,977

Student Support

$255,388

Staff Support

$86,694

School Administration

$597,011

District Administration

$0

Instructional

$4,515,705

Activities & Athletics

$103,466

Student Support

$405,054

Staff Support

$83,513

School Administration

$675,296

District Administration

$0

Instructional

$4,153,748

Activities & Athletics

$53,460

Student Support

$379,868

Staff Support

$75,679

School Administration

$624,640

District Administration

$0

Food Services

$103,739

Transportation

$0

Operations & Maintenance

$718,557

Other Support

$0

Enterprise

$0

Food Services

$96,074

Transportation

$0

Operations & Maintenance

$506,821

Other Support

$0

Enterprise

$0

Food Services

$104,359

Transportation

$0

Operations & Maintenance

$485,324

Other Support

$0

Enterprise

$0

Historical Data