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Historical Data

West Middle School (9404)

1920 WEST PIKES PEAK AVENUE
COLORADO SPRINGS, CO 80904

Spending

2023-2024	2022-2023	2021-2022	2020-2021
183 Students Served	168 Students Served	191 Students Served	243 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 $22,131 Breakdown School Level Spending Per Student $14,639 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $23,572 Breakdown School Level Spending Per Student $16,204 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $20,207 Breakdown School Level Spending Per Student $14,077 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $15,530 Breakdown School Level Spending Per Student $10,158 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 $2,333,076 87% Operations $345,794 13%	Breakdown by Type Learning Environment $2,362,738 87% Operations $359,457 13%	Breakdown by Type Learning Environment $2,306,142 86% Operations $382,608 14%	Breakdown by Type Learning Environment $2,140,138 87% Operations $328,139 13%
Total $2,678,870	Total $2,722,195	Total $2,688,749	Total $2,468,276
Construction, Debt, Refinancing & Other $163,633	Construction, Debt, Refinancing & Other $165,590	Construction, Debt, Refinancing & Other $3,472	Construction, Debt, Refinancing & Other $0
Total Spending $2,842,503	Total Spending $2,887,785	Total Spending $2,692,221	Total Spending $2,468,276
Spending Areas Salaries & Benefits 89% Services 2% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$12,749 $ Per Student	$14,064 $ Per Student	$12,074 $ Per Student	$8,807 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 13% Staff Support 3% School Administration 16% District Administration 0% Instructional $1,555,618 $8,501 $ Per Student Activities & Athletics $31,962 $175 $ Per Student Student Support $305,668 $1,670 $ Per Student Staff Support $61,038 $334 $ Per Student School Administration $378,790 $2,070 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 12% Staff Support 3% School Administration 18% District Administration 0% Instructional $1,540,487 $9,170 $ Per Student Activities & Athletics $39,110 $233 $ Per Student Student Support $289,407 $1,723 $ Per Student Staff Support $61,243 $365 $ Per Student School Administration $432,491 $2,574 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 7% Staff Support 2% School Administration 17% District Administration 0% Instructional $1,661,097 $8,697 $ Per Student Activities & Athletics $38,143 $200 $ Per Student Student Support $155,780 $816 $ Per Student Staff Support $48,754 $255 $ Per Student School Administration $402,369 $2,107 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 11% Staff Support 2% School Administration 15% District Administration 0% Instructional $1,495,287 $6,153 $ Per Student Activities & Athletics $30,553 $126 $ Per Student Student Support $240,889 $991 $ Per Student Staff Support $45,941 $189 $ Per Student School Administration $327,468 $1,348 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,333,076	Learning Environment Spending $2,362,738	Learning Environment Spending $2,306,142	Learning Environment Spending $2,140,138
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
$1,890 $ Per Student	$2,140 $ Per Student	$2,003 $ Per Student	$1,350 $ Per Student
Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $40,468 $221 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $305,326 $1,668 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $27,296 $162 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $332,161 $1,977 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $27,618 $145 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $354,990 $1,859 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $19,409 $80 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $308,730 $1,270 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $345,794	Operations Spending $359,457	Operations Spending $382,608	Operations Spending $328,139
Spending Areas Salaries & Benefits 79% Services 7% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 5% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 4% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $155,384 Debt Services & Other Uses $6,066 Community Services $2,183 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 5% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $142,171 Debt Services & Other Uses $8,627 Community Services $14,791 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,472 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $163,633	Construction, Debt, Refinancing & Other Spending $165,590	Construction, Debt, Refinancing & Other Spending $3,472	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 1% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 7% Property, Debt & Other 91%	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 0%

Historical DataHistorical Data

West Middle School (9404)

Instructional

$1,555,618

Activities & Athletics

$31,962

Student Support

$305,668

Staff Support

$61,038

School Administration

$378,790

District Administration

$0

Instructional

$1,540,487

Activities & Athletics

$39,110

Student Support

$289,407

Staff Support

$61,243

School Administration

$432,491

District Administration

$0

Instructional

$1,661,097

Activities & Athletics

$38,143

Student Support

$155,780

Staff Support

$48,754

School Administration

$402,369

District Administration

$0

Instructional

$1,495,287

Activities & Athletics

$30,553

Student Support

$240,889

Staff Support

$45,941

School Administration

$327,468

District Administration

$0

Food Services

$40,468

Transportation

$0

Operations & Maintenance

$305,326

Other Support

$0

Enterprise

$0

Food Services

$27,296

Transportation

$0

Operations & Maintenance

$332,161

Other Support

$0

Enterprise

$0

Food Services

$27,618

Transportation

$0

Operations & Maintenance

$354,990

Other Support

$0

Enterprise

$0

Historical Data