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Historical Data

Mitchell High School (5948)

1205 POTTER DRIVE
COLORADO SPRINGS, CO 80909

Spending

2023-2024	2022-2023	2021-2022	2020-2021
784 Students Served	886 Students Served	1,040 Students Served	1,159 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 $20,198 Breakdown School Level Spending Per Student $12,706 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $17,588 Breakdown School Level Spending Per Student $10,220 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $14,906 Breakdown School Level Spending Per Student $8,776 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $14,317 Breakdown School Level Spending Per Student $8,945 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 $8,510,296 85% Operations $1,450,774 15%	Breakdown by Type Learning Environment $7,830,214 86% Operations $1,224,359 14%	Breakdown by Type Learning Environment $8,008,719 88% Operations $1,117,907 12%	Breakdown by Type Learning Environment $9,221,470 89% Operations $1,146,352 11%
Total $9,961,071	Total $9,054,573	Total $9,126,627	Total $10,367,822
Construction, Debt, Refinancing & Other $4,381,788	Construction, Debt, Refinancing & Other $11,505,413	Construction, Debt, Refinancing & Other $2,013,629	Construction, Debt, Refinancing & Other $935,253
Total Spending $14,342,859	Total Spending $20,559,986	Total Spending $11,140,256	Total Spending $11,303,075
Spending Areas Salaries & Benefits 60% Services 4% Supplies 6% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 38% Services 2% Supplies 3% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 71% Services 4% Supplies 7% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 6% Property, Debt & Other 4%
Learning Environment
$10,855 $ Per Student	$8,838 $ Per Student	$7,701 $ Per Student	$7,956 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 5% Staff Support 5% School Administration 19% District Administration 0% Instructional $5,725,934 $7,303 $ Per Student Activities & Athletics $267,916 $342 $ Per Student Student Support $455,852 $581 $ Per Student Staff Support $448,589 $572 $ Per Student School Administration $1,612,005 $2,056 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 7% Staff Support 4% School Administration 17% District Administration 0% Instructional $5,320,919 $6,006 $ Per Student Activities & Athletics $301,192 $340 $ Per Student Student Support $545,484 $616 $ Per Student Staff Support $338,082 $382 $ Per Student School Administration $1,324,537 $1,495 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 5% Student Support 7% Staff Support 6% School Administration 17% District Administration 0% Instructional $5,170,505 $4,972 $ Per Student Activities & Athletics $379,839 $365 $ Per Student Student Support $572,019 $550 $ Per Student Staff Support $505,055 $486 $ Per Student School Administration $1,381,301 $1,328 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 8% Staff Support 5% School Administration 13% District Administration 0% Instructional $6,621,899 $5,713 $ Per Student Activities & Athletics $185,261 $160 $ Per Student Student Support $730,043 $630 $ Per Student Staff Support $495,783 $428 $ Per Student School Administration $1,188,484 $1,025 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,510,296	Learning Environment Spending $7,830,214	Learning Environment Spending $8,008,719	Learning Environment Spending $9,221,470
Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$1,850 $ Per Student	$1,382 $ Per Student	$1,075 $ Per Student	$989 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $213,118 $272 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,237,656 $1,579 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $240,215 $271 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $984,144 $1,111 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $265,553 $255 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $852,355 $820 $ 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 $203,367 $175 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $942,985 $814 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,450,774	Operations Spending $1,224,359	Operations Spending $1,117,907	Operations Spending $1,146,352
Spending Areas Salaries & Benefits 60% Services 18% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 9% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 10% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 10% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,354,185 Debt Services & Other Uses $20,972 Community Services $6,631 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 $11,475,131 Debt Services & Other Uses $18,853 Community Services $11,430 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 $1,975,106 Debt Services & Other Uses $37,458 Community Services $1,065 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $914,425 Debt Services & Other Uses $12,430 Community Services $8,398 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,381,788	Construction, Debt, Refinancing & Other Spending $11,505,413	Construction, Debt, Refinancing & Other Spending $2,013,629	Construction, Debt, Refinancing & Other Spending $935,253
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 1% Services 48% Supplies 0% Property, Debt & Other 51%

Historical DataHistorical Data

Mitchell High School (5948)

Instructional

$5,725,934

Activities & Athletics

$267,916

Student Support

$455,852

Staff Support

$448,589

School Administration

$1,612,005

District Administration

$0

Instructional

$5,320,919

Activities & Athletics

$301,192

Student Support

$545,484

Staff Support

$338,082

School Administration

$1,324,537

District Administration

$0

Instructional

$5,170,505

Activities & Athletics

$379,839

Student Support

$572,019

Staff Support

$505,055

School Administration

$1,381,301

District Administration

$0

Instructional

$6,621,899

Activities & Athletics

$185,261

Student Support

$730,043

Staff Support

$495,783

School Administration

$1,188,484

District Administration

$0

Food Services

$213,118

Transportation

$0

Operations & Maintenance

$1,237,656

Other Support

$0

Enterprise

$0

Food Services

$240,215

Transportation

$0

Operations & Maintenance

$984,144

Other Support

$0

Enterprise

$0

Food Services

$265,553

Transportation

$0

Operations & Maintenance

$852,355

Other Support

$0

Enterprise

$0

Historical Data