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Historical Data

Cheyenne Mountain Elementary School (1586)

5250 FARTHING DRIVE
COLORADO SPRINGS, CO 80906

Spending

2022-2023	2021-2022	2020-2021	2019-2020
322 Students Served	321 Students Served	341 Students Served	334 Students Served
9 Schools in District	9 Schools in District	12 Schools in District	11 Schools in District
Cheyenne Mountain 12	Cheyenne Mountain 12	Cheyenne Mountain 12	Cheyenne Mountain 12
Total Spending Per Student $11,836 Breakdown School Level Spending Per Student $7,409 0.0% School Share Of Central Spending Per Student $4,427 0.0%	Total Spending Per Student $10,979 Breakdown School Level Spending Per Student $7,215 0.0% School Share Of Central Spending Per Student $3,764 0.0%	Total Spending Per Student $9,549 Breakdown School Level Spending Per Student $6,281 0.0% School Share Of Central Spending Per Student $3,268 0.0%	Total Spending Per Student $9,611 Breakdown School Level Spending Per Student $5,802 0.0% School Share Of Central Spending Per Student $3,809 0.0%
State Average Total Spending Per Student $14,845	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 $2,183,330 92% Operations $202,357 8%	Breakdown by Type Learning Environment $2,142,451 93% Operations $173,450 7%	Breakdown by Type Learning Environment $1,967,926 92% Operations $173,892 8%	Breakdown by Type Learning Environment $1,770,991 91% Operations $166,976 9%
Total $2,385,688	Total $2,315,901	Total $2,141,818	Total $1,937,967
Construction, Debt, Refinancing & Other $26,570	Construction, Debt, Refinancing & Other $21,154	Construction, Debt, Refinancing & Other $40,255	Construction, Debt, Refinancing & Other $38,756
Total Spending $2,412,258	Total Spending $2,337,054	Total Spending $2,182,073	Total Spending $1,976,723
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%
Learning Environment
$6,781 $ Per Student	$6,674 $ Per Student	$5,771 $ Per Student	$5,302 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,796,612 $5,580 $ Per Student Activities & Athletics $27,079 $84 $ Per Student Student Support $94,125 $292 $ Per Student Staff Support $57,045 $177 $ Per Student School Administration $208,470 $647 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,688,582 $5,260 $ Per Student Activities & Athletics $49,561 $154 $ Per Student Student Support $136,613 $426 $ Per Student Staff Support $49,351 $154 $ Per Student School Administration $218,345 $680 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,577,457 $4,626 $ Per Student Activities & Athletics $26,879 $79 $ Per Student Student Support $124,591 $365 $ Per Student Staff Support $38,853 $114 $ Per Student School Administration $200,146 $587 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $1,408,217 $4,216 $ Per Student Activities & Athletics $25,626 $77 $ Per Student Student Support $87,679 $263 $ Per Student Staff Support $50,537 $151 $ Per Student School Administration $198,931 $596 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,183,330	Learning Environment Spending $2,142,451	Learning Environment Spending $1,967,926	Learning Environment Spending $1,770,991
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$628 $ Per Student	$540 $ Per Student	$510 $ Per Student	$500 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,357 $628 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $173,450 $540 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $173,892 $510 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $166,976 $500 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $202,357	Operations Spending $173,450	Operations Spending $173,892	Operations Spending $166,976
Spending Areas Salaries & Benefits 48% Services 26% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 27% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 32% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 25% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,570 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,154 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,255 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,756 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $26,570	Construction, Debt, Refinancing & Other Spending $21,154	Construction, Debt, Refinancing & Other Spending $40,255	Construction, Debt, Refinancing & Other Spending $38,756
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Cheyenne Mountain Elementary School (1586)

Instructional

$1,796,612

Activities & Athletics

$27,079

Student Support

$94,125

Staff Support

$57,045

School Administration

$208,470

District Administration

$0

Instructional

$1,688,582

Activities & Athletics

$49,561

Student Support

$136,613

Staff Support

$49,351

School Administration

$218,345

District Administration

$0

Instructional

$1,577,457

Activities & Athletics

$26,879

Student Support

$124,591

Staff Support

$38,853

School Administration

$200,146

District Administration

$0

Instructional

$1,408,217

Activities & Athletics

$25,626

Student Support

$87,679

Staff Support

$50,537

School Administration

$198,931

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$202,357

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$173,450

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$173,892

Other Support

$0

Enterprise

$0

Historical Data