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Historical Data

North Middle School (6306)

612 EAST YAMPA STREET
COLORADO SPRINGS, CO 80903

Spending

2024-2025	2023-2024	2022-2023	2021-2022

636 Students Served	594 Students Served	590 Students Served	550 Students Served
59 Schools in District	58 Schools in District	57 Schools in District	57 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $19,849 Breakdown School Level Spending Per Student $10,376 0.0% School Share Of Central Spending Per Student $9,473 0.0%	Total Spending Per Student $18,819 Breakdown School Level Spending Per Student $11,327 0.0% School Share Of Central Spending Per Student $7,492 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $581	Federal Spending Per Student $678	Federal Spending Per Student $723
State/Local Spending Per Student $10,376	State/Local Spending Per Student $10,746	State/Local Spending Per Student $8,941	State/Local Spending Per Student $9,702
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,914,054 90% Operations $685,373 10%	Breakdown by Type Learning Environment $6,098,063 91% Operations $629,769 9%	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%
Total $6,599,427	Total $6,727,832	Total $5,675,376	Total $5,733,534
Construction, Debt, Refinancing & Other $327,535	Construction, Debt, Refinancing & Other $126,849	Construction, Debt, Refinancing & Other $194,377	Construction, Debt, Refinancing & Other $36,588
Total Spending $6,926,962	Total Spending $6,854,681	Total Spending $5,869,753	Total Spending $5,770,122
Spending Areas Salaries & Benefits 85% Services 7% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%	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%
Learning Environment
$9,299 $ Per Student	$10,266 $ Per Student	$8,874 $ Per Student	$9,511 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 5% Staff Support 4% School Administration 13% District Administration 0% Instructional $4,483,181 $7,049 $ Per Student Activities & Athletics $129,952 $204 $ Per Student Student Support $309,060 $486 $ Per Student Staff Support $208,960 $329 $ Per Student School Administration $782,901 $1,231 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 14% District Administration 0% Instructional $4,411,165 $7,426 $ Per Student Activities & Athletics $105,512 $178 $ Per Student Student Support $429,682 $723 $ Per Student Staff Support $271,735 $457 $ Per Student School Administration $879,969 $1,481 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,914,054	Learning Environment Spending $6,098,063	Learning Environment Spending $5,235,395	Learning Environment Spending $5,230,882
Spending Areas Salaries & Benefits 97% 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 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,078 $ Per Student	$1,060 $ Per Student	$746 $ Per Student	$914 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $113,818 $179 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $571,555 $899 $ 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 $113,821 $192 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $515,948 $869 $ 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 $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
Operations Spending $685,373	Operations Spending $629,769	Operations Spending $439,981	Operations Spending $502,652
Spending Areas Salaries & Benefits 21% Services 62% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 8% Supplies 20% Property, Debt & Other 0%	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%
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 $324,785 Debt Services & Other Uses $2,749 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $119,734 Debt Services & Other Uses $7,115 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $327,535	Construction, Debt, Refinancing & Other Spending $126,849	Construction, Debt, Refinancing & Other Spending $194,377	Construction, Debt, Refinancing & Other Spending $36,588
Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

North Middle School (6306)

Instructional

$4,483,181

Activities & Athletics

$129,952

Student Support

$309,060

Staff Support

$208,960

School Administration

$782,901

District Administration

$0

Instructional

$4,411,165

Activities & Athletics

$105,512

Student Support

$429,682

Staff Support

$271,735

School Administration

$879,969

District Administration

$0

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

Food Services

$113,818

Transportation

$0

Operations & Maintenance

$571,555

Other Support

$0

Enterprise

$0

Food Services

$113,821

Transportation

$0

Operations & Maintenance

$515,948

Other Support

$0

Enterprise

$0

Food Services

$56,967

Transportation

$0

Operations & Maintenance

$383,015

Other Support

$0

Enterprise

$0

Historical Data