Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Cheyenne Mountain Elementary School (1586)

5250 FARTHING DRIVE
COLORADO SPRINGS, CO 80906

  • SpendingSpending
2021-2022 2020-2021 2019-2020
321
Students Served
341
Students Served
334
Students Served
9
Schools in District
12
Schools in District
11
Schools in District
district Cheyenne Mountain 12 district Cheyenne Mountain 12 district Cheyenne Mountain 12
  1. Learning Environment
    Learning Environment
    $2,142,451
    93%
  2. Operations
    Operations
    $173,450
    7%
  1. Learning Environment
    Learning Environment
    $1,967,926
    92%
  2. Operations
    Operations
    $173,892
    8%
  1. Learning Environment
    Learning Environment
    $1,770,991
    91%
  2. Operations
    Operations
    $166,976
    9%
Total
$2,315,901
Total
$2,141,818
Total
$1,937,967
Construction, Debt, Refinancing & Other
$21,154
Construction, Debt, Refinancing & Other
$40,255
Construction, Debt, Refinancing & Other
$38,756
Total Spending
$2,337,054
Total Spending
$2,182,073
Total Spending
$1,976,723
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$6,674
$ Per Student
$5,771
$ Per Student
$5,302
$ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $1,688,582

    $5,260
    $ Per Student
  • $49,561

    $154
    $ Per Student
  • $136,613

    $426
    $ Per Student
  • $49,351

    $154
    $ Per Student
  • $218,345

    $680
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $1,577,457

    $4,626
    $ Per Student
  • $26,879

    $79
    $ Per Student
  • $124,591

    $365
    $ Per Student
  • $38,853

    $114
    $ Per Student
  • $200,146

    $587
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $1,408,217

    $4,216
    $ Per Student
  • $25,626

    $77
    $ Per Student
  • $87,679

    $263
    $ Per Student
  • $50,537

    $151
    $ Per Student
  • $198,931

    $596
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,142,451
Learning Environment Spending
$1,967,926
Learning Environment Spending
$1,770,991
  • Salaries & Benefits
    94%
  • Services
    0%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$540
$ Per Student
$510
$ Per Student
$500
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $173,450

    $540
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $173,892

    $510
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $166,976

    $500
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$173,450
Operations Spending
$173,892
Operations Spending
$166,976
  • Salaries & Benefits
    38%
  • Services
    27%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    32%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    25%
  • Supplies
    22%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $21,154

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $40,255

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $38,756

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$21,154
Construction, Debt, Refinancing & Other Spending
$40,255
Construction, Debt, Refinancing & Other Spending
$38,756
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%