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Historical Data

Mitchell High School (5948)

1205 POTTER DRIVE
COLORADO SPRINGS, CO 80909

Spending

2022-2023	2021-2022	2020-2021	2019-2020
886 Students Served	1,040 Students Served	1,159 Students Served	1,174 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 $17,588 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%	Total Spending Per Student $13,438 Breakdown School Level Spending Per Student $8,369 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 $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%	Breakdown by Type Learning Environment $9,017,703 92% Operations $807,909 8%
Total $9,054,573	Total $9,126,627	Total $10,367,822	Total $9,825,612
Construction, Debt, Refinancing & Other $11,505,413	Construction, Debt, Refinancing & Other $2,013,629	Construction, Debt, Refinancing & Other $935,253	Construction, Debt, Refinancing & Other $2,378,040
Total Spending $20,559,986	Total Spending $11,140,256	Total Spending $11,303,075	Total Spending $12,203,652
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%	Spending Areas Salaries & Benefits 76% Services 2% Supplies 2% Property, Debt & Other 19%
Learning Environment
$8,838 $ Per Student	$7,701 $ Per Student	$7,956 $ Per Student	$7,681 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 8% Staff Support 4% School Administration 13% District Administration 0% Instructional $6,426,391 $5,474 $ Per Student Activities & Athletics $377,065 $321 $ Per Student Student Support $715,473 $609 $ Per Student Staff Support $351,064 $299 $ Per Student School Administration $1,147,710 $978 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,830,214	Learning Environment Spending $8,008,719	Learning Environment Spending $9,221,470	Learning Environment Spending $9,017,703
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%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,382 $ Per Student	$1,075 $ Per Student	$989 $ Per Student	$688 $ 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	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $209,497 $178 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $598,412 $510 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,224,359	Operations Spending $1,117,907	Operations Spending $1,146,352	Operations Spending $807,909
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%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 1% 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 $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	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 $2,339,224 Debt Services & Other Uses $37,975 Community Services $841 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,505,413	Construction, Debt, Refinancing & Other Spending $2,013,629	Construction, Debt, Refinancing & Other Spending $935,253	Construction, Debt, Refinancing & Other Spending $2,378,040
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Mitchell High School (5948)

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

Instructional

$6,426,391

Activities & Athletics

$377,065

Student Support

$715,473

Staff Support

$351,064

School Administration

$1,147,710

District Administration

$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

Food Services

$203,367

Transportation

$0

Operations & Maintenance

$942,985

Other Support

$0

Enterprise

$0

Historical Data