Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Cheyenne Mountain 12 (1020)

1775 LACLEDE STREET
COLORADO SPRINGS, CO 80905

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $43,074,487
    82%
  2. Operations
    Operations
    $9,615,778
    18%
  1. Learning Environment
    Learning Environment
    $42,793,810
    81%
  2. Operations
    Operations
    $10,179,924
    19%
  1. Learning Environment
    Learning Environment
    $41,262,474
    79%
  2. Operations
    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
  1. Local
    Local
    $27,389,184
    45%
  2. State
    State
    $29,438,019
    48%
  3. Federal
    Federal
    $4,492,286
    7%
  1. Local
    Local
    $28,855,233
    46%
  2. State
    State
    $31,808,196
    50%
  3. Federal
    Federal
    $2,499,385
    4%
  1. Local
    Local
    $29,522,058
    49%
  2. State
    State
    $29,284,820
    48%
  3. Federal
    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
  1. Learning Environment
    Learning Environment
    $43,074,487
    82%
  2. Operations
    Operations
    $9,615,778
    18%
  1. Learning Environment
    Learning Environment
    $42,793,810
    81%
  2. Operations
    Operations
    $10,179,924
    19%
  1. Learning Environment
    Learning Environment
    $41,262,474
    79%
  2. Operations
    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
  • Salaries & Benefits
    71%
  • Services
    9%
  • Supplies
    7%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    40%
  • Services
    7%
  • Supplies
    3%
  • Property, Debt & Other
    50%
  • Salaries & Benefits
    68%
  • Services
    13%
  • Supplies
    6%
  • Property, Debt & Other
    14%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $31,413,878

    $5,961
    $ Per Student
  • $1,674,462

    $318
    $ Per Student
  • $3,056,373

    $580
    $ Per Student
  • $2,508,775

    $476
    $ Per Student
  • $3,324,616

    $631
    $ Per Student
  • $1,096,384

    $208
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      3%
  • $30,544,055

    $5,753
    $ Per Student
  • $2,141,279

    $403
    $ Per Student
  • $3,388,583

    $638
    $ Per Student
  • $2,570,573

    $484
    $ Per Student
  • $3,074,736

    $579
    $ Per Student
  • $1,074,585

    $202
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      2%
  • $29,308,081

    $5,557
    $ Per Student
  • $2,385,744

    $452
    $ Per Student
  • $3,089,275

    $586
    $ Per Student
  • $2,489,552

    $472
    $ Per Student
  • $3,072,247

    $583
    $ Per Student
  • $917,574

    $174
    $ Per Student
Learning Environment Spending
$43,074,487
Learning Environment Spending
$42,793,810
Learning Environment Spending
$41,262,474
  • Salaries & Benefits
    90%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    6%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    6%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$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
    1. Food Services
      Food Services
      6%
    2. Transportation
      Transportation
      3%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      34%
    5. Enterprise
      Enterprise
      0%
  • $541,852

    $103
    $ Per Student
  • $319,229

    $61
    $ Per Student
  • $5,518,304

    $1,047
    $ Per Student
  • $3,236,394

    $614
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      6%
    2. Transportation
      Transportation
      4%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      29%
    5. Enterprise
      Enterprise
      0%
  • $646,095

    $122
    $ Per Student
  • $402,300

    $76
    $ Per Student
  • $6,218,345

    $1,171
    $ Per Student
  • $2,913,184

    $549
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      7%
    2. Transportation
      Transportation
      5%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $741,102

    $141
    $ Per Student
  • $485,432

    $92
    $ Per Student
  • $6,740,143

    $1,278
    $ Per Student
  • $2,699,745

    $512
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$9,615,778
Operations Spending
$10,179,924
Operations Spending
$10,666,422
  • Salaries & Benefits
    42%
  • Services
    39%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    44%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    46%
  • Supplies
    16%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      26%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      72%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $2,027,293

  • $5,579,674

  • $126,421

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      4%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      96%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,238,137

  • $51,799,008

  • $99,117

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      41%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      58%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $3,568,231

  • $5,018,128

  • $112,517

  • $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
  • Salaries & Benefits
    2%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • 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
  1. Local
    $27,389,184
    45%
  2. State
    $29,438,019
    48%
  3. Federal
    $4,492,286
    7%
  1. Local
    $28,855,233
    46%
  2. State
    $31,808,196
    50%
  3. Federal
    $2,499,385
    4%
  1. Local
    $29,522,058
    49%
  2. State
    $29,284,820
    48%
  3. 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
LocalLocal
$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
StateState
State Sources
$29,438,019
State Sources
$31,808,196
State Sources
$29,284,820
FederalFederal
Federal Sources
$4,492,286
Federal Sources
$2,499,385
Federal Sources
$1,709,179
OtherOther
Other Sources
$0
Other Sources
$48,010,443
Other Sources
$0