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Historical Data

Cheyenne Mountain 12 (1020)

1775 LACLEDE STREET
COLORADO SPRINGS, CO 80905

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
3,665 Students Served	5,270 Students Served	5,309 Students Served
9 Schools in District	12 Schools in District	11 Schools in District
Spending
Total Spending Per Student $12,129	Total Spending Per Student $9,998	Total Spending Per Student $9,978
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 $36,129,744 81% Operations $8,322,436 19%	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%
Total $44,452,180	Total $52,690,266	Total $52,973,734
Construction, Debt, Refinancing & Other $6,657,836	Construction, Debt, Refinancing & Other $7,733,387	Construction, Debt, Refinancing & Other $54,136,262
Total Spending $51,110,016	Total Spending $60,423,653	Total Spending $107,109,997
Funding
Breakdown by Type Local $31,147,270 56% State $20,096,575 36% Federal $4,112,151 7%	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%
Total $55,355,996	Total $61,319,489	Total $63,162,813
Other $0	Other $0	Other $48,010,443
Total Funding $55,355,996	Total Funding $61,319,489	Total Funding $111,173,256

2021-2022	2020-2021	2019-2020
3,665 Students Served	5,270 Students Served	5,309 Students Served
9 Schools in District	12 Schools in District	11 Schools in District
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%	Total Spending Per Student $9,998 Breakdown School Level Spending Per Student $7,728 77.3% School Share Of Central Spending Per Student $2,270 22.7%	Total Spending Per Student $9,978 Breakdown School Level Spending Per Student $7,253 72.7% School Share Of Central Spending Per Student $2,725 27.3%
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 $36,129,744 81% Operations $8,322,436 19%	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%
Total $44,452,180	Total $52,690,266	Total $52,973,734
Construction, Debt, Refinancing & Other $6,657,836	Construction, Debt, Refinancing & Other $7,733,387	Construction, Debt, Refinancing & Other $54,136,262
Total Spending $51,110,016	Total Spending $60,423,653	Total Spending $107,109,997
Spending Areas Salaries & Benefits 71% Services 10% Supplies 6% Property, Debt & Other 13%	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%
Learning Environment
$9,858 $ Per Student	$8,174 $ Per Student	$8,061 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	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
Learning Environment Spending $36,129,744	Learning Environment Spending $43,074,487	Learning Environment Spending $42,793,810
Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	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%
Operations
$2,271 $ Per Student	$1,825 $ Per Student	$1,917 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	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
Operations Spending $8,322,436	Operations Spending $9,615,778	Operations Spending $10,179,924
Spending Areas Salaries & Benefits 45% Services 33% Supplies 22% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $6,657,836	Construction, Debt, Refinancing & Other Spending $7,733,387	Construction, Debt, Refinancing & Other Spending $54,136,262
Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	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%

2021-2022	2020-2021	2019-2020
3,665 Students Served	5,270 Students Served	5,309 Students Served
9 Schools in District	12 Schools in District	11 Schools in District
Breakdown by Type Local $31,147,270 56% State $20,096,575 36% Federal $4,112,151 7%	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%
Total $55,355,996	Total $61,319,489	Total $63,162,813
Other $0	Other $0	Other $48,010,443
Total Funding $55,355,996	Total Funding $61,319,489	Total Funding $111,173,256
Local
$40,545 Gifts, Grants & Donations	$101,402 Gifts, Grants & Donations	$186,280 Gifts, Grants & Donations
Local Sources $31,147,270	Local Sources $27,389,184	Local Sources $28,855,233
State
State Sources $20,096,575	State Sources $29,438,019	State Sources $31,808,196
Federal
Federal Sources $4,112,151	Federal Sources $4,492,286	Federal Sources $2,499,385
Other
Other Sources $0	Other Sources $0	Other Sources $48,010,443

pendingHistorical Data

Cheyenne Mountain 12 (1020)

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

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

Food Services

$1,021,738

Transportation

$385,563

Operations & Maintenance

$4,957,645

Other Support

$1,957,490

Enterprise

$0

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

Construction Facilities Acquisitions and Construction Services

$2,729,452

Debt Services & Other Uses

$3,799,709

Community Services

$128,675

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,027,293

Debt Services & Other Uses

$5,579,674

Historical Data