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Historical Data

Sabin Middle School (7556)

3605 NORTH CAREFREE CIRCLE
COLORADO SPRINGS, CO 80917

Spending

2022-2023	2021-2022	2020-2021	2019-2020
601 Students Served	659 Students Served	676 Students Served	774 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 $17,966 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%	Total Spending Per Student $12,588 Breakdown School Level Spending Per Student $7,519 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 $5,716,474 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%	Breakdown by Type Learning Environment $5,405,972 93% Operations $414,174 7%
Total $6,369,572	Total $6,483,380	Total $5,786,905	Total $5,820,147
Construction, Debt, Refinancing & Other $369,437	Construction, Debt, Refinancing & Other $38,686	Construction, Debt, Refinancing & Other $148,807	Construction, Debt, Refinancing & Other $212,978
Total Spending $6,739,009	Total Spending $6,522,067	Total Spending $5,935,711	Total Spending $6,033,125
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%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 2% Property, Debt & Other 3%
Learning Environment
$9,512 $ Per Student	$9,024 $ Per Student	$7,558 $ Per Student	$6,984 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $4,314,806 $5,575 $ Per Student Activities & Athletics $88,374 $114 $ Per Student Student Support $331,564 $428 $ Per Student Staff Support $108,358 $140 $ Per Student School Administration $562,871 $727 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,716,474	Learning Environment Spending $5,946,858	Learning Environment Spending $5,109,083	Learning Environment Spending $5,405,972
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,087 $ Per Student	$814 $ Per Student	$1,003 $ Per Student	$535 $ 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	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $75,740 $98 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $338,434 $437 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $653,098	Operations Spending $536,522	Operations Spending $677,822	Operations Spending $414,174
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $203,220 Debt Services & Other Uses $9,758 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $369,437	Construction, Debt, Refinancing & Other Spending $38,686	Construction, Debt, Refinancing & Other Spending $148,807	Construction, Debt, Refinancing & Other Spending $212,978
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%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Sabin Middle School (7556)

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

Instructional

$4,314,806

Activities & Athletics

$88,374

Student Support

$331,564

Staff Support

$108,358

School Administration

$562,871

District Administration

$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

Food Services

$100,244

Transportation

$0

Operations & Maintenance

$577,578

Other Support

$0

Enterprise

$0

Historical Data