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Historical Data

Cheyenne Mountain 12 (1020)

1775 LACLEDE STREET
COLORADO SPRINGS, CO 80905

Overall
Spending
Funding

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

3,725 Students Served	3,739 Students Served	3,740 Students Served	3,665 Students Served
8 Schools in District	8 Schools in District	9 Schools in District	9 Schools in District
Spending
Total Spending Per Student $14,701	Total Spending Per Student $13,881	Total Spending Per Student $13,356	Total Spending Per Student $12,129
Federal Spending Per Student $420	Federal Spending Per Student $651	Federal Spending Per Student $623	Federal Spending Per Student $732
State/Local Spending Per Student $14,281	State/Local Spending Per Student $13,230	State/Local Spending Per Student $12,733	State/Local Spending Per Student $11,397
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 $44,068,556 80% Operations $10,693,206 20%	Breakdown by Type Learning Environment $42,157,743 81% Operations $9,740,931 19%	Breakdown by Type Learning Environment $40,663,077 81% Operations $9,290,940 19%	Breakdown by Type Learning Environment $36,129,744 81% Operations $8,322,436 19%
Total $54,761,762	Total $51,898,674	Total $49,954,017	Total $44,452,180
Construction, Debt, Refinancing & Other $8,074,144	Construction, Debt, Refinancing & Other $7,888,496	Construction, Debt, Refinancing & Other $8,001,875	Construction, Debt, Refinancing & Other $6,657,836
Total Spending $62,835,906	Total Spending $59,787,170	Total Spending $57,955,893	Total Spending $51,110,016
Funding
Breakdown by Type Local $36,256,131 55% State $27,224,334 41% Federal $2,264,577 3%	Breakdown by Type Local $36,066,281 57% State $24,047,117 38% Federal $3,233,158 5%	Breakdown by Type Local $32,529,826 56% State $22,319,187 39% Federal $2,862,997 5%	Breakdown by Type Local $31,147,270 56% State $20,096,575 36% Federal $4,112,151 7%
Total $65,745,041	Total $63,346,557	Total $57,712,010	Total $55,355,996
Other $390,291	Other $0	Other $0	Other $0
Total Funding $66,135,332	Total Funding $63,346,557	Total Funding $57,712,010	Total Funding $55,355,996

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

3,725 Students Served	3,739 Students Served	3,740 Students Served	3,665 Students Served
8 Schools in District	8 Schools in District	9 Schools in District	9 Schools in District
Total Spending Per Student $14,701 Breakdown School Level Spending Per Student $9,857 67.1% School Share Of Central Spending Per Student $4,844 32.9%	Total Spending Per Student $13,881 Breakdown School Level Spending Per Student $9,282 66.9% School Share Of Central Spending Per Student $4,599 33.1%	Total Spending Per Student $13,357 Breakdown School Level Spending Per Student $8,950 67.0% School Share Of Central Spending Per Student $4,407 33.0%	Total Spending Per Student $12,129 Breakdown School Level Spending Per Student $8,390 69.2% School Share Of Central Spending Per Student $3,739 30.8%
Federal Spending Per Student $420	Federal Spending Per Student $651	Federal Spending Per Student $623	Federal Spending Per Student $732
State/Local Spending Per Student $14,281	State/Local Spending Per Student $13,230	State/Local Spending Per Student $12,733	State/Local Spending Per Student $11,397
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 $44,068,556 80% Operations $10,693,206 20%	Breakdown by Type Learning Environment $42,157,743 81% Operations $9,740,931 19%	Breakdown by Type Learning Environment $40,663,077 81% Operations $9,290,940 19%	Breakdown by Type Learning Environment $36,129,744 81% Operations $8,322,436 19%
Total $54,761,762	Total $51,898,674	Total $49,954,017	Total $44,452,180
Construction, Debt, Refinancing & Other $8,074,144	Construction, Debt, Refinancing & Other $7,888,496	Construction, Debt, Refinancing & Other $8,001,875	Construction, Debt, Refinancing & Other $6,657,836
Total Spending $62,835,906	Total Spending $59,787,170	Total Spending $57,955,893	Total Spending $51,110,016
Spending Areas Salaries & Benefits 72% Services 10% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 70% Services 9% Supplies 7% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 70% Services 9% Supplies 7% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 71% Services 10% Supplies 6% Property, Debt & Other 13%
Learning Environment
$11,830 $ Per Student	$11,275 $ Per Student	$10,872 $ Per Student	$9,858 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 10% Staff Support 8% School Administration 7% District Administration 2% Instructional $29,961,087 $8,043 $ Per Student Activities & Athletics $2,715,362 $729 $ Per Student Student Support $4,238,167 $1,138 $ Per Student Staff Support $3,527,232 $947 $ Per Student School Administration $2,913,001 $782 $ Per Student District Administration $713,708 $192 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 6% Student Support 9% Staff Support 9% School Administration 7% District Administration 2% Instructional $28,360,832 $7,585 $ Per Student Activities & Athletics $2,514,473 $672 $ Per Student Student Support $3,886,393 $1,039 $ Per Student Staff Support $3,920,272 $1,048 $ Per Student School Administration $2,784,988 $745 $ Per Student District Administration $690,786 $185 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 9% Staff Support 8% School Administration 7% District Administration 2% Instructional $27,867,260 $7,451 $ Per Student Activities & Athletics $2,363,170 $632 $ Per Student Student Support $3,699,375 $989 $ Per Student Staff Support $3,423,137 $915 $ Per Student School Administration $2,644,496 $707 $ Per Student District Administration $665,639 $178 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 9% Staff Support 8% School Administration 7% District Administration 2% Instructional $24,882,543 $6,789 $ Per Student Activities & Athletics $2,131,125 $581 $ Per Student Student Support $3,276,887 $894 $ Per Student Staff Support $2,798,576 $764 $ Per Student School Administration $2,406,304 $657 $ Per Student District Administration $634,309 $173 $ Per Student
Learning Environment Spending $44,068,556	Learning Environment Spending $42,157,743	Learning Environment Spending $40,663,077	Learning Environment Spending $36,129,744
Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%
Operations
$2,871 $ Per Student	$2,605 $ Per Student	$2,484 $ Per Student	$2,271 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 6% Operations & Maintenance 60% Other Support 21% Enterprise 0% Food Services $1,423,986 $382 $ Per Student Transportation $605,630 $163 $ Per Student Operations & Maintenance $6,413,019 $1,722 $ Per Student Other Support $2,250,572 $604 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 6% Operations & Maintenance 56% Other Support 25% Enterprise 0% Food Services $1,306,883 $350 $ Per Student Transportation $545,049 $146 $ Per Student Operations & Maintenance $5,465,696 $1,462 $ Per Student Other Support $2,423,303 $648 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 6% Operations & Maintenance 57% Other Support 27% Enterprise 0% Food Services $950,734 $254 $ Per Student Transportation $517,495 $138 $ Per Student Operations & Maintenance $5,311,507 $1,420 $ Per Student Other Support $2,511,204 $671 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 5% Operations & Maintenance 60% Other Support 24% Enterprise 0% Food Services $1,021,738 $279 $ Per Student Transportation $385,563 $105 $ Per Student Operations & Maintenance $4,957,645 $1,353 $ Per Student Other Support $1,957,490 $534 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $10,693,206	Operations Spending $9,740,931	Operations Spending $9,290,940	Operations Spending $8,322,436
Spending Areas Salaries & Benefits 47% Services 36% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 29% Supplies 18% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 47% Services 32% Supplies 19% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 45% Services 33% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 48% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,039,131 Debt Services & Other Uses $3,869,681 Community Services $165,332 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 48% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,977,167 Debt Services & Other Uses $3,796,609 Community Services $114,720 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 47% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,088,288 Debt Services & Other Uses $3,795,109 Community Services $118,477 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 57% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,729,452 Debt Services & Other Uses $3,799,709 Community Services $128,675 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,074,144	Construction, Debt, Refinancing & Other Spending $7,888,496	Construction, Debt, Refinancing & Other Spending $8,001,875	Construction, Debt, Refinancing & Other Spending $6,657,836
Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%

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

3,725 Students Served	3,739 Students Served	3,740 Students Served	3,665 Students Served
8 Schools in District	8 Schools in District	9 Schools in District	9 Schools in District
Breakdown by Type Local $36,256,131 55% State $27,224,334 41% Federal $2,264,577 3%	Breakdown by Type Local $36,066,281 57% State $24,047,117 38% Federal $3,233,158 5%	Breakdown by Type Local $32,529,826 56% State $22,319,187 39% Federal $2,862,997 5%	Breakdown by Type Local $31,147,270 56% State $20,096,575 36% Federal $4,112,151 7%
Total $65,745,041	Total $63,346,557	Total $57,712,010	Total $55,355,996
Other $390,291	Other $0	Other $0	Other $0
Total Funding $66,135,332	Total Funding $63,346,557	Total Funding $57,712,010	Total Funding $55,355,996
Local
$113,905 Gifts, Grants & Donations	$211,669 Gifts, Grants & Donations	$231,612 Gifts, Grants & Donations	$40,545 Gifts, Grants & Donations
Local Sources $36,256,131	Local Sources $36,066,281	Local Sources $32,529,826	Local Sources $31,147,270
State
State Sources $27,224,334	State Sources $24,047,117	State Sources $22,319,187	State Sources $20,096,575
Federal
Federal Sources $2,264,577	Federal Sources $3,233,158	Federal Sources $2,862,997	Federal Sources $4,112,151
Other
Other Sources $390,291	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Cheyenne Mountain 12 (1020)

Instructional

$29,961,087

Activities & Athletics

$2,715,362

Student Support

$4,238,167

Staff Support

$3,527,232

School Administration

$2,913,001

District Administration

$713,708

Instructional

$28,360,832

Activities & Athletics

$2,514,473

Student Support

$3,886,393

Staff Support

$3,920,272

School Administration

$2,784,988

District Administration

$690,786

Instructional

$27,867,260

Activities & Athletics

$2,363,170

Student Support

$3,699,375

Staff Support

$3,423,137

School Administration

$2,644,496

District Administration

$665,639

Instructional

$24,882,543

Activities & Athletics

$2,131,125

Student Support

$3,276,887

Staff Support

$2,798,576

School Administration

$2,406,304

District Administration

$634,309

Food Services

$1,423,986

Transportation

$605,630

Operations & Maintenance

$6,413,019

Other Support

$2,250,572

Enterprise

$0

Food Services

$1,306,883

Transportation

$545,049

Operations & Maintenance

$5,465,696

Other Support

$2,423,303

Enterprise

$0

Food Services

$950,734

Transportation

$517,495

Operations & Maintenance

$5,311,507

Other Support

$2,511,204

Enterprise

$0

Historical Data