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Historical Data

Cheyenne Mountain 12 (1020)

1775 LACLEDE STREET
COLORADO SPRINGS, CO 80905

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
5,270 Students Served	5,309 Students Served	5,274 Students Served
12 Schools in District	11 Schools in District	11 Schools in District
Spending
Total Spending Per Student $14,739	Total Spending Per Student $14,179	Total Spending Per Student $13,720
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $43,074,487 82% Operations $9,615,778 18%	Breakdown by Type Learning Environment $42,793,810 81% Operations $10,179,924 19%	Breakdown by Type Learning Environment $41,262,474 79% Operations $10,666,422 21%
Total $52,690,266	Total $52,973,734	Total $51,928,896
Construction, Debt, Refinancing & Other $7,733,387	Construction, Debt, Refinancing & Other $54,136,262	Construction, Debt, Refinancing & Other $8,698,876
Total Spending $60,423,653	Total Spending $107,109,997	Total Spending $60,627,772
Funding
Breakdown by Type Local $27,389,184 45% State $29,438,019 48% Federal $4,492,286 7%	Breakdown by Type Local $28,855,233 46% State $31,808,196 50% Federal $2,499,385 4%	Breakdown by Type Local $29,522,058 49% State $29,284,820 48% Federal $1,709,179 3%
Total $61,319,489	Total $63,162,813	Total $60,516,058
Other $0	Other $48,010,443	Other $0
Total Funding $61,319,489	Total Funding $111,173,256	Total Funding $60,516,058

2020-2021	2019-2020	2018-2019
5,270 Students Served	5,309 Students Served	5,274 Students Served
12 Schools in District	11 Schools in District	11 Schools in District
Total Spending Per Student $14,739 Breakdown School Level Spending Per Student $12,469 84.6% School Share Of Central Spending Per Student $2,270 15.4%	Total Spending Per Student $14,179 Breakdown School Level Spending Per Student $11,454 80.8% School Share Of Central Spending Per Student $2,725 19.2%	Total Spending Per Student $13,720 Breakdown School Level Spending Per Student $11,177 81.5% School Share Of Central Spending Per Student $2,543 18.5%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $43,074,487 82% Operations $9,615,778 18%	Breakdown by Type Learning Environment $42,793,810 81% Operations $10,179,924 19%	Breakdown by Type Learning Environment $41,262,474 79% Operations $10,666,422 21%
Total $52,690,266	Total $52,973,734	Total $51,928,896
Construction, Debt, Refinancing & Other $7,733,387	Construction, Debt, Refinancing & Other $54,136,262	Construction, Debt, Refinancing & Other $8,698,876
Total Spending $60,423,653	Total Spending $107,109,997	Total Spending $60,627,772
Spending Areas Salaries & Benefits 71% Services 9% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 40% Services 7% Supplies 3% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 68% Services 13% Supplies 6% Property, Debt & Other 14%
Learning Environment
$8,174 $ Per Student	$8,061 $ Per Student	$7,824 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 7% Staff Support 6% School Administration 8% District Administration 3% Instructional $31,413,878 $5,961 $ Per Student Activities & Athletics $1,674,462 $318 $ Per Student Student Support $3,056,373 $580 $ Per Student Staff Support $2,508,775 $476 $ Per Student School Administration $3,324,616 $631 $ Per Student District Administration $1,096,384 $208 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 8% Staff Support 6% School Administration 7% District Administration 3% Instructional $30,544,055 $5,753 $ Per Student Activities & Athletics $2,141,279 $403 $ Per Student Student Support $3,388,583 $638 $ Per Student Staff Support $2,570,573 $484 $ Per Student School Administration $3,074,736 $579 $ Per Student District Administration $1,074,585 $202 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 6% Student Support 7% Staff Support 6% School Administration 7% District Administration 2% Instructional $29,308,081 $5,557 $ Per Student Activities & Athletics $2,385,744 $452 $ Per Student Student Support $3,089,275 $586 $ Per Student Staff Support $2,489,552 $472 $ Per Student School Administration $3,072,247 $583 $ Per Student District Administration $917,574 $174 $ Per Student
Learning Environment Spending $43,074,487	Learning Environment Spending $42,793,810	Learning Environment Spending $41,262,474
Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 4% Property, Debt & Other 0%
Operations
$1,825 $ Per Student	$1,917 $ Per Student	$2,022 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 6% Transportation 3% Operations & Maintenance 57% Other Support 34% Enterprise 0% Food Services $541,852 $103 $ Per Student Transportation $319,229 $61 $ Per Student Operations & Maintenance $5,518,304 $1,047 $ Per Student Other Support $3,236,394 $614 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 4% Operations & Maintenance 61% Other Support 29% Enterprise 0% Food Services $646,095 $122 $ Per Student Transportation $402,300 $76 $ Per Student Operations & Maintenance $6,218,345 $1,171 $ Per Student Other Support $2,913,184 $549 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 5% Operations & Maintenance 63% Other Support 25% Enterprise 0% Food Services $741,102 $141 $ Per Student Transportation $485,432 $92 $ Per Student Operations & Maintenance $6,740,143 $1,278 $ Per Student Other Support $2,699,745 $512 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $9,615,778	Operations Spending $10,179,924	Operations Spending $10,666,422
Spending Areas Salaries & Benefits 42% Services 39% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 44% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 46% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 72% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,027,293 Debt Services & Other Uses $5,579,674 Community Services $126,421 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,238,137 Debt Services & Other Uses $51,799,008 Community Services $99,117 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 58% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,568,231 Debt Services & Other Uses $5,018,128 Community Services $112,517 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,733,387	Construction, Debt, Refinancing & Other Spending $54,136,262	Construction, Debt, Refinancing & Other Spending $8,698,876
Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 98%

2020-2021	2019-2020	2018-2019
5,270 Students Served	5,309 Students Served	5,274 Students Served
12 Schools in District	11 Schools in District	11 Schools in District
Breakdown by Type Local $27,389,184 45% State $29,438,019 48% Federal $4,492,286 7%	Breakdown by Type Local $28,855,233 46% State $31,808,196 50% Federal $2,499,385 4%	Breakdown by Type Local $29,522,058 49% State $29,284,820 48% Federal $1,709,179 3%
Total $61,319,489	Total $63,162,813	Total $60,516,058
Other $0	Other $48,010,443	Other $0
Total Funding $61,319,489	Total Funding $111,173,256	Total Funding $60,516,058
Local
$101,402 Gifts, Grants & Donations	$186,280 Gifts, Grants & Donations	$224,706 Gifts, Grants & Donations
Local Sources $27,389,184	Local Sources $28,855,233	Local Sources $29,522,058
State
State Sources $29,438,019	State Sources $31,808,196	State Sources $29,284,820
Federal
Federal Sources $4,492,286	Federal Sources $2,499,385	Federal Sources $1,709,179
Other
Other Sources $0	Other Sources $48,010,443	Other Sources $0

pendingHistorical Data

Cheyenne Mountain 12 (1020)

Instructional

$31,413,878

Activities & Athletics

$1,674,462

Student Support

$3,056,373

Staff Support

$2,508,775

School Administration

$3,324,616

District Administration

$1,096,384

Instructional

$30,544,055

Activities & Athletics

$2,141,279

Student Support

$3,388,583

Staff Support

$2,570,573

School Administration

$3,074,736

District Administration

$1,074,585

Instructional

$29,308,081

Activities & Athletics

$2,385,744

Student Support

$3,089,275

Staff Support

$2,489,552

School Administration

$3,072,247

District Administration

$917,574

Food Services

$541,852

Transportation

$319,229

Operations & Maintenance

$5,518,304

Other Support

$3,236,394

Enterprise

$0

Food Services

$646,095

Transportation

$402,300

Operations & Maintenance

$6,218,345

Other Support

$2,913,184

Enterprise

$0

Food Services

$741,102

Transportation

$485,432

Operations & Maintenance

$6,740,143

Other Support

$2,699,745

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,027,293

Debt Services & Other Uses

$5,579,674

Community Services

$126,421

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,238,137

Debt Services & Other Uses

$51,799,008

Historical Data