Home

Back

Historical Data

Sabin Middle School (7556)

3605 NORTH CAREFREE CIRCLE
COLORADO SPRINGS, CO 80917

Spending

2023-2024	2022-2023	2021-2022	2020-2021
568 Students Served	601 Students Served	659 Students Served	676 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 $20,024 Breakdown School Level Spending Per Student $12,532 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $17,966 Breakdown School Level Spending Per Student $10,598 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $15,968 Breakdown School Level Spending Per Student $9,838 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $13,933 Breakdown School Level Spending Per Student $8,561 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 $6,293,536 88% Operations $824,523 12%	Breakdown by Type Learning Environment $5,716,474 90% Operations $653,098 10%	Breakdown by Type Learning Environment $5,946,858 92% Operations $536,522 8%	Breakdown by Type Learning Environment $5,109,083 88% Operations $677,822 12%
Total $7,118,059	Total $6,369,572	Total $6,483,380	Total $5,786,905
Construction, Debt, Refinancing & Other $300,139	Construction, Debt, Refinancing & Other $369,437	Construction, Debt, Refinancing & Other $38,686	Construction, Debt, Refinancing & Other $148,807
Total Spending $7,418,198	Total Spending $6,739,009	Total Spending $6,522,067	Total Spending $5,935,711
Spending Areas Salaries & Benefits 89% Services 3% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%
Learning Environment
$11,080 $ Per Student	$9,512 $ Per Student	$9,024 $ Per Student	$7,558 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 10% Staff Support 2% School Administration 10% District Administration 0% Instructional $4,800,868 $8,452 $ Per Student Activities & Athletics $124,672 $219 $ Per Student Student Support $601,260 $1,059 $ Per Student Staff Support $110,678 $195 $ Per Student School Administration $656,058 $1,155 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 9% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,384,273 $7,295 $ Per Student Activities & Athletics $115,082 $191 $ Per Student Student Support $520,864 $867 $ Per Student Staff Support $86,844 $144 $ Per Student School Administration $609,411 $1,014 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 7% Staff Support 2% School Administration 9% District Administration 0% Instructional $4,737,792 $7,189 $ Per Student Activities & Athletics $103,318 $157 $ Per Student Student Support $436,645 $663 $ Per Student Staff Support $123,067 $187 $ Per Student School Administration $546,035 $829 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,073,245 $6,026 $ Per Student Activities & Athletics $37,863 $56 $ Per Student Student Support $334,933 $495 $ Per Student Staff Support $111,802 $165 $ Per Student School Administration $551,239 $815 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,293,536	Learning Environment Spending $5,716,474	Learning Environment Spending $5,946,858	Learning Environment Spending $5,109,083
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,452 $ Per Student	$1,087 $ Per Student	$814 $ Per Student	$1,003 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $143,534 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $680,990 $1,199 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $89,310 $149 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $563,788 $938 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $110,562 $168 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $425,960 $646 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $100,244 $148 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $577,578 $854 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $824,523	Operations Spending $653,098	Operations Spending $536,522	Operations Spending $677,822
Spending Areas Salaries & Benefits 60% Services 22% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 11% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 6% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 11% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 3% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $283,152 Debt Services & Other Uses $8,162 Community Services $8,824 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 9% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $332,486 Debt Services & Other Uses $31,915 Community Services $5,035 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 17% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,923 Debt Services & Other Uses $6,679 Community Services $5,084 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 $143,627 Debt Services & Other Uses $5,180 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $300,139	Construction, Debt, Refinancing & Other Spending $369,437	Construction, Debt, Refinancing & Other Spending $38,686	Construction, Debt, Refinancing & Other Spending $148,807
Spending Areas Salaries & Benefits 2% Services 0% Supplies 1% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 12% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%

Historical DataHistorical Data

Sabin Middle School (7556)

Instructional

$4,800,868

Activities & Athletics

$124,672

Student Support

$601,260

Staff Support

$110,678

School Administration

$656,058

District Administration

$0

Instructional

$4,384,273

Activities & Athletics

$115,082

Student Support

$520,864

Staff Support

$86,844

School Administration

$609,411

District Administration

$0

Instructional

$4,737,792

Activities & Athletics

$103,318

Student Support

$436,645

Staff Support

$123,067

School Administration

$546,035

District Administration

$0

Instructional

$4,073,245

Activities & Athletics

$37,863

Student Support

$334,933

Staff Support

$111,802

School Administration

$551,239

District Administration

$0

Food Services

$143,534

Transportation

$0

Operations & Maintenance

$680,990

Other Support

$0

Enterprise

$0

Food Services

$89,310

Transportation

$0

Operations & Maintenance

$563,788

Other Support

$0

Enterprise

$0

Food Services

$110,562

Transportation

$0

Operations & Maintenance

$425,960

Other Support

$0

Enterprise

$0

Historical Data