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Historical Data

Cheyenne Mountain 12 (1020)

1775 LACLEDE STREET
COLORADO SPRINGS, CO 80905

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
3,764 Students Served	3,740 Students Served	3,665 Students Served	5,270 Students Served
9 Schools in District	9 Schools in District	9 Schools in District	12 Schools in District
Spending
Total Spending Per Student $13,789	Total Spending Per Student $13,356	Total Spending Per Student $12,129	Total Spending Per Student $9,998
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $43,074,487 82% Operations $9,615,778 18%
Total $51,898,674	Total $49,954,017	Total $44,452,180	Total $52,690,266
Construction, Debt, Refinancing & Other $7,888,496	Construction, Debt, Refinancing & Other $8,001,875	Construction, Debt, Refinancing & Other $6,657,836	Construction, Debt, Refinancing & Other $7,733,387
Total Spending $59,787,170	Total Spending $57,955,893	Total Spending $51,110,016	Total Spending $60,423,653
Funding
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%	Breakdown by Type Local $27,389,184 45% State $29,438,019 48% Federal $4,492,286 7%
Total $63,346,557	Total $57,712,010	Total $55,355,996	Total $61,319,489
Other $0	Other $0	Other $0	Other $0
Total Funding $63,346,557	Total Funding $57,712,010	Total Funding $55,355,996	Total Funding $61,319,489

2023-2024	2022-2023	2021-2022	2020-2021
3,764 Students Served	3,740 Students Served	3,665 Students Served	5,270 Students Served
9 Schools in District	9 Schools in District	9 Schools in District	12 Schools in District
Total Spending Per Student $13,789 Breakdown School Level Spending Per Student $9,221 66.9% School Share Of Central Spending Per Student $4,568 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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $43,074,487 82% Operations $9,615,778 18%
Total $51,898,674	Total $49,954,017	Total $44,452,180	Total $52,690,266
Construction, Debt, Refinancing & Other $7,888,496	Construction, Debt, Refinancing & Other $8,001,875	Construction, Debt, Refinancing & Other $6,657,836	Construction, Debt, Refinancing & Other $7,733,387
Total Spending $59,787,170	Total Spending $57,955,893	Total Spending $51,110,016	Total Spending $60,423,653
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%	Spending Areas Salaries & Benefits 71% Services 9% Supplies 7% Property, Debt & Other 13%
Learning Environment
$11,200 $ Per Student	$10,872 $ Per Student	$9,858 $ Per Student	$8,174 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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 $7,535 $ Per Student Activities & Athletics $2,514,473 $668 $ Per Student Student Support $3,886,393 $1,033 $ Per Student Staff Support $3,920,272 $1,042 $ Per Student School Administration $2,784,988 $740 $ Per Student District Administration $690,786 $184 $ 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	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
Learning Environment Spending $42,157,743	Learning Environment Spending $40,663,077	Learning Environment Spending $36,129,744	Learning Environment Spending $43,074,487
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%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%
Operations
$2,588 $ Per Student	$2,484 $ Per Student	$2,271 $ Per Student	$1,825 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 6% Operations & Maintenance 56% Other Support 25% Enterprise 0% Food Services $1,306,883 $347 $ Per Student Transportation $545,049 $145 $ Per Student Operations & Maintenance $5,465,696 $1,452 $ Per Student Other Support $2,423,303 $644 $ 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	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
Operations Spending $9,740,931	Operations Spending $9,290,940	Operations Spending $8,322,436	Operations Spending $9,615,778
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%	Spending Areas Salaries & Benefits 42% Services 39% Supplies 19% 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 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	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
Construction, Debt, Refinancing & Other Spending $7,888,496	Construction, Debt, Refinancing & Other Spending $8,001,875	Construction, Debt, Refinancing & Other Spending $6,657,836	Construction, Debt, Refinancing & Other Spending $7,733,387
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%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%

2023-2024	2022-2023	2021-2022	2020-2021
3,764 Students Served	3,740 Students Served	3,665 Students Served	5,270 Students Served
9 Schools in District	9 Schools in District	9 Schools in District	12 Schools in District
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%	Breakdown by Type Local $27,389,184 45% State $29,438,019 48% Federal $4,492,286 7%
Total $63,346,557	Total $57,712,010	Total $55,355,996	Total $61,319,489
Other $0	Other $0	Other $0	Other $0
Total Funding $63,346,557	Total Funding $57,712,010	Total Funding $55,355,996	Total Funding $61,319,489
Local
$211,669 Gifts, Grants & Donations	$231,612 Gifts, Grants & Donations	$40,545 Gifts, Grants & Donations	$101,402 Gifts, Grants & Donations
Local Sources $36,066,281	Local Sources $32,529,826	Local Sources $31,147,270	Local Sources $27,389,184
State
State Sources $24,047,117	State Sources $22,319,187	State Sources $20,096,575	State Sources $29,438,019
Federal
Federal Sources $3,233,158	Federal Sources $2,862,997	Federal Sources $4,112,151	Federal Sources $4,492,286
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Cheyenne Mountain 12 (1020)

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

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

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

Food Services

$1,021,738

Transportation

$385,563

Operations & Maintenance

$4,957,645

Other Support

$1,957,490

Enterprise

$0

Historical Data