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Historical Data

North Middle School (6306)

612 EAST YAMPA STREET
COLORADO SPRINGS, CO 80903

Spending

2022-2023	2021-2022	2020-2021	2019-2020
590 Students Served	550 Students Served	613 Students Served	667 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 $16,987 Breakdown School Level Spending Per Student $9,619 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $16,555 Breakdown School Level Spending Per Student $10,425 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $13,588 Breakdown School Level Spending Per Student $8,216 0.0% School Share Of Central Spending Per Student $5,372 0.0%	Total Spending Per Student $12,563 Breakdown School Level Spending Per Student $7,494 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 $5,235,395 92% Operations $439,981 8%	Breakdown by Type Learning Environment $5,230,882 91% Operations $502,652 9%	Breakdown by Type Learning Environment $4,581,083 91% Operations $455,203 9%	Breakdown by Type Learning Environment $4,672,295 93% Operations $326,491 7%
Total $5,675,376	Total $5,733,534	Total $5,036,286	Total $4,998,786
Construction, Debt, Refinancing & Other $194,377	Construction, Debt, Refinancing & Other $36,588	Construction, Debt, Refinancing & Other $400,255	Construction, Debt, Refinancing & Other $132,416
Total Spending $5,869,753	Total Spending $5,770,122	Total Spending $5,436,541	Total Spending $5,131,202
Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 3%
Learning Environment
$8,874 $ Per Student	$9,511 $ Per Student	$7,473 $ Per Student	$7,005 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 7% Staff Support 3% School Administration 15% District Administration 0% Instructional $3,794,960 $6,432 $ Per Student Activities & Athletics $107,580 $182 $ Per Student Student Support $379,021 $642 $ Per Student Staff Support $180,212 $305 $ Per Student School Administration $773,621 $1,311 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 14% District Administration 0% Instructional $3,804,603 $6,917 $ Per Student Activities & Athletics $104,091 $189 $ Per Student Student Support $373,942 $680 $ Per Student Staff Support $196,121 $357 $ Per Student School Administration $752,125 $1,368 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 7% Staff Support 3% School Administration 15% District Administration 0% Instructional $3,370,063 $5,498 $ Per Student Activities & Athletics $44,851 $73 $ Per Student Student Support $337,061 $550 $ Per Student Staff Support $156,645 $256 $ Per Student School Administration $672,462 $1,097 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 7% Staff Support 3% School Administration 13% District Administration 0% Instructional $3,481,853 $5,220 $ Per Student Activities & Athletics $70,650 $106 $ Per Student Student Support $330,627 $496 $ Per Student Staff Support $161,519 $242 $ Per Student School Administration $627,646 $941 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,235,395	Learning Environment Spending $5,230,882	Learning Environment Spending $4,581,083	Learning Environment Spending $4,672,295
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$746 $ Per Student	$914 $ Per Student	$743 $ Per Student	$489 $ Per Student
Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $56,967 $97 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $383,015 $649 $ 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 $82,703 $150 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $419,949 $764 $ 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 $60,232 $98 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $394,970 $644 $ 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 $66,676 $100 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $259,815 $390 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $439,981	Operations Spending $502,652	Operations Spending $455,203	Operations Spending $326,491
Spending Areas Salaries & Benefits 60% Services 9% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 9% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 9% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $176,336 Debt Services & Other Uses $16,793 Community Services $1,248 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,441 Debt Services & Other Uses $12,147 Community Services $0 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 $392,031 Debt Services & Other Uses $6,474 Community Services $1,749 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 $128,789 Debt Services & Other Uses $3,627 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $194,377	Construction, Debt, Refinancing & Other Spending $36,588	Construction, Debt, Refinancing & Other Spending $400,255	Construction, Debt, Refinancing & Other Spending $132,416
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 20% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

North Middle School (6306)

Instructional

$3,794,960

Activities & Athletics

$107,580

Student Support

$379,021

Staff Support

$180,212

School Administration

$773,621

District Administration

$0

Instructional

$3,804,603

Activities & Athletics

$104,091

Student Support

$373,942

Staff Support

$196,121

School Administration

$752,125

District Administration

$0

Instructional

$3,370,063

Activities & Athletics

$44,851

Student Support

$337,061

Staff Support

$156,645

School Administration

$672,462

District Administration

$0

Instructional

$3,481,853

Activities & Athletics

$70,650

Student Support

$330,627

Staff Support

$161,519

School Administration

$627,646

District Administration

$0

Food Services

$56,967

Transportation

$0

Operations & Maintenance

$383,015

Other Support

$0

Enterprise

$0

Food Services

$82,703

Transportation

$0

Operations & Maintenance

$419,949

Other Support

$0

Enterprise

$0

Food Services

$60,232

Transportation

$0

Operations & Maintenance

$394,970

Other Support

$0

Enterprise

$0

Historical Data