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Historical Data

West Middle School (9404)

1920 WEST PIKES PEAK AVENUE
COLORADO SPRINGS, CO 80904

Spending

2022-2023	2021-2022	2020-2021	2019-2020
168 Students Served	191 Students Served	243 Students Served	270 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 $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%	Total Spending Per Student $14,640 Breakdown School Level Spending Per Student $9,571 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 $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%	Breakdown by Type Learning Environment $2,307,107 89% Operations $277,038 11%
Total $2,722,195	Total $2,688,749	Total $2,468,276	Total $2,584,145
Construction, Debt, Refinancing & Other $165,590	Construction, Debt, Refinancing & Other $3,472	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $140,919
Total Spending $2,887,785	Total Spending $2,692,221	Total Spending $2,468,276	Total Spending $2,725,064
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%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 1% Property, Debt & Other 5%
Learning Environment
$14,064 $ Per Student	$12,074 $ Per Student	$8,807 $ Per Student	$8,545 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 10% Staff Support 2% School Administration 14% District Administration 0% Instructional $1,666,470 $6,172 $ Per Student Activities & Athletics $50,280 $186 $ Per Student Student Support $225,904 $837 $ Per Student Staff Support $43,475 $161 $ Per Student School Administration $320,979 $1,189 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,362,738	Learning Environment Spending $2,306,142	Learning Environment Spending $2,140,138	Learning Environment Spending $2,307,107
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$2,140 $ Per Student	$2,003 $ Per Student	$1,350 $ Per Student	$1,026 $ 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	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $22,305 $83 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,733 $943 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $359,457	Operations Spending $382,608	Operations Spending $328,139	Operations Spending $277,038
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $138,834 Debt Services & Other Uses $2,085 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $165,590	Construction, Debt, Refinancing & Other Spending $3,472	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $140,919
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

West Middle School (9404)

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

Instructional

$1,666,470

Activities & Athletics

$50,280

Student Support

$225,904

Staff Support

$43,475

School Administration

$320,979

District Administration

$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

Food Services

$19,409

Transportation

$0

Operations & Maintenance

$308,730

Other Support

$0

Enterprise

$0

Historical Data