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Historical Data

Cheyenne Mountain Junior High School (1588)

1200 WEST CHEYENNE ROAD
COLORADO SPRINGS, CO 80905

Spending

2022-2023	2021-2022	2020-2021	2019-2020
613 Students Served	557 Students Served	569 Students Served	597 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 $13,512 Breakdown School Level Spending Per Student $9,085 0.0% School Share Of Central Spending Per Student $4,427 0.0%	Total Spending Per Student $12,885 Breakdown School Level Spending Per Student $9,121 0.0% School Share Of Central Spending Per Student $3,764 0.0%	Total Spending Per Student $11,291 Breakdown School Level Spending Per Student $8,023 0.0% School Share Of Central Spending Per Student $3,268 0.0%	Total Spending Per Student $11,770 Breakdown School Level Spending Per Student $7,961 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 $5,060,692 91% Operations $508,573 9%	Breakdown by Type Learning Environment $4,563,122 90% Operations $517,260 10%	Breakdown by Type Learning Environment $4,119,274 90% Operations $445,588 10%	Breakdown by Type Learning Environment $4,181,647 88% Operations $571,240 12%
Total $5,569,265	Total $5,080,381	Total $4,564,862	Total $4,752,887
Construction, Debt, Refinancing & Other $57,487	Construction, Debt, Refinancing & Other $33,241	Construction, Debt, Refinancing & Other $51,526	Construction, Debt, Refinancing & Other $84,638
Total Spending $5,626,752	Total Spending $5,113,623	Total Spending $4,616,388	Total Spending $4,837,524
Spending Areas Salaries & Benefits 86% Services 1% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 7% Property, Debt & Other 2%
Learning Environment
$8,256 $ Per Student	$8,192 $ Per Student	$7,239 $ Per Student	$7,004 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 6% Student Support 6% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,864,884 $6,305 $ Per Student Activities & Athletics $284,922 $465 $ Per Student Student Support $326,184 $532 $ Per Student Staff Support $127,553 $208 $ Per Student School Administration $457,149 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 6% Student Support 6% Staff Support 5% School Administration 7% District Administration 0% Instructional $3,506,435 $6,295 $ Per Student Activities & Athletics $263,847 $474 $ Per Student Student Support $256,279 $460 $ Per Student Staff Support $205,614 $369 $ Per Student School Administration $330,946 $594 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 6% Staff Support 5% School Administration 8% District Administration 0% Instructional $3,265,141 $5,738 $ Per Student Activities & Athletics $95,676 $168 $ Per Student Student Support $240,835 $423 $ Per Student Staff Support $186,473 $328 $ Per Student School Administration $331,149 $582 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 6% Staff Support 5% School Administration 8% District Administration 0% Instructional $3,179,634 $5,326 $ Per Student Activities & Athletics $216,521 $363 $ Per Student Student Support $245,272 $411 $ Per Student Staff Support $201,167 $337 $ Per Student School Administration $339,054 $568 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,060,692	Learning Environment Spending $4,563,122	Learning Environment Spending $4,119,274	Learning Environment Spending $4,181,647
Spending Areas Salaries & Benefits 91% Services 0% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$830 $ Per Student	$929 $ Per Student	$783 $ Per Student	$957 $ 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 $508,573 $830 $ 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 $517,260 $929 $ 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 $445,588 $783 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 82% Other Support 18% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $470,759 $789 $ Per Student Other Support $100,481 $168 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $508,573	Operations Spending $517,260	Operations Spending $445,588	Operations Spending $571,240
Spending Areas Salaries & Benefits 47% Services 14% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 15% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 18% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 30% Supplies 30% 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 $57,487 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 $33,241 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 $51,526 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 $84,638 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $57,487	Construction, Debt, Refinancing & Other Spending $33,241	Construction, Debt, Refinancing & Other Spending $51,526	Construction, Debt, Refinancing & Other Spending $84,638
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 Junior High School (1588)

Instructional

$3,864,884

Activities & Athletics

$284,922

Student Support

$326,184

Staff Support

$127,553

School Administration

$457,149

District Administration

$0

Instructional

$3,506,435

Activities & Athletics

$263,847

Student Support

$256,279

Staff Support

$205,614

School Administration

$330,946

District Administration

$0

Instructional

$3,265,141

Activities & Athletics

$95,676

Student Support

$240,835

Staff Support

$186,473

School Administration

$331,149

District Administration

$0

Instructional

$3,179,634

Activities & Athletics

$216,521

Student Support

$245,272

Staff Support

$201,167

School Administration

$339,054

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$508,573

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$517,260

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$445,588

Other Support

$0

Enterprise

$0

Historical Data