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Historical Data

Jack Swigert Middle School (8457)

4220 EAST PIKES PEAK AVE
COLORADO SPRINGS, CO 80909

Spending

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

407 Students Served	452 Students Served	479 Students Served	518 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 $21,265 Breakdown School Level Spending Per Student $11,792 0.0% School Share Of Central Spending Per Student $9,473 0.0%	Total Spending Per Student $19,057 Breakdown School Level Spending Per Student $11,565 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $17,383 Breakdown School Level Spending Per Student $10,015 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $15,931 Breakdown School Level Spending Per Student $9,801 0.0% School Share Of Central Spending Per Student $6,130 0.0%
Federal Spending Per Student $1,054	Federal Spending Per Student $1,302	Federal Spending Per Student $1,220	Federal Spending Per Student $1,384
State/Local Spending Per Student $10,738	State/Local Spending Per Student $10,263	State/Local Spending Per Student $8,795	State/Local Spending Per Student $8,417
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 $4,377,730 91% Operations $421,664 9%	Breakdown by Type Learning Environment $4,607,386 88% Operations $619,658 12%	Breakdown by Type Learning Environment $4,244,830 88% Operations $552,371 12%	Breakdown by Type Learning Environment $4,545,993 90% Operations $530,869 10%
Total $4,799,394	Total $5,227,043	Total $4,797,200	Total $5,076,862
Construction, Debt, Refinancing & Other $795,650	Construction, Debt, Refinancing & Other $572,771	Construction, Debt, Refinancing & Other $23,167	Construction, Debt, Refinancing & Other $603,312
Total Spending $5,595,044	Total Spending $5,799,814	Total Spending $4,820,367	Total Spending $5,680,173
Spending Areas Salaries & Benefits 78% Services 5% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 4% Property, Debt & Other 11%
Learning Environment
$10,756 $ Per Student	$10,193 $ Per Student	$8,862 $ Per Student	$8,776 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 6% Staff Support 5% School Administration 15% District Administration 0% Instructional $3,215,756 $7,901 $ Per Student Activities & Athletics $37,186 $91 $ Per Student Student Support $262,963 $646 $ Per Student Staff Support $225,687 $555 $ Per Student School Administration $636,137 $1,563 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 15% District Administration 0% Instructional $3,442,917 $7,617 $ Per Student Activities & Athletics $57,775 $128 $ Per Student Student Support $265,442 $587 $ Per Student Staff Support $160,538 $355 $ Per Student School Administration $680,714 $1,506 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,245,133 $6,775 $ Per Student Activities & Athletics $39,550 $83 $ Per Student Student Support $244,893 $511 $ Per Student Staff Support $93,797 $196 $ Per Student School Administration $621,456 $1,297 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 14% District Administration 0% Instructional $3,475,907 $6,710 $ Per Student Activities & Athletics $39,519 $76 $ Per Student Student Support $320,812 $619 $ Per Student Staff Support $90,777 $175 $ Per Student School Administration $618,977 $1,195 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,377,730	Learning Environment Spending $4,607,386	Learning Environment Spending $4,244,830	Learning Environment Spending $4,545,993
Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,036 $ Per Student	$1,371 $ Per Student	$1,153 $ Per Student	$1,025 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $100,153 $246 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $321,511 $790 $ 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 $89,513 $198 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $530,144 $1,173 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $68,039 $142 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $484,332 $1,011 $ 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 $97,551 $188 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $433,318 $837 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $421,664	Operations Spending $619,658	Operations Spending $552,371	Operations Spending $530,869
Spending Areas Salaries & Benefits 29% Services 39% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 8% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 10% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 10% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $770,019 Debt Services & Other Uses $14,648 Community Services $10,983 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $558,306 Debt Services & Other Uses $12,720 Community Services $1,745 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,056 Debt Services & Other Uses $14,111 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $582,450 Debt Services & Other Uses $17,784 Community Services $3,078 Adult Education $0
Construction, Debt, Refinancing & Other Spending $795,650	Construction, Debt, Refinancing & Other Spending $572,771	Construction, Debt, Refinancing & Other Spending $23,167	Construction, Debt, Refinancing & Other Spending $603,312
Spending Areas Salaries & Benefits 1% Services 2% Supplies 1% 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 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Jack Swigert Middle School (8457)

Instructional

$3,215,756

Activities & Athletics

$37,186

Student Support

$262,963

Staff Support

$225,687

School Administration

$636,137

District Administration

$0

Instructional

$3,442,917

Activities & Athletics

$57,775

Student Support

$265,442

Staff Support

$160,538

School Administration

$680,714

District Administration

$0

Instructional

$3,245,133

Activities & Athletics

$39,550

Student Support

$244,893

Staff Support

$93,797

School Administration

$621,456

District Administration

$0

Instructional

$3,475,907

Activities & Athletics

$39,519

Student Support

$320,812

Staff Support

$90,777

School Administration

$618,977

District Administration

$0

Food Services

$100,153

Transportation

$0

Operations & Maintenance

$321,511

Other Support

$0

Enterprise

$0

Food Services

$89,513

Transportation

$0

Operations & Maintenance

$530,144

Other Support

$0

Enterprise

$0

Food Services

$68,039

Transportation

$0

Operations & Maintenance

$484,332

Other Support

$0

Enterprise

$0

Historical Data