Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Cheyenne Mountain Junior High School (1588)

1200 WEST CHEYENNE ROAD
COLORADO SPRINGS, CO 80905

  • SpendingSpending
2021-2022 2020-2021 2019-2020
557
Students Served
569
Students Served
597
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
    $4,563,122
    90%
  2. Operations
    Operations
    $517,260
    10%
  1. Learning Environment
    Learning Environment
    $4,119,274
    90%
  2. Operations
    Operations
    $445,588
    10%
  1. Learning Environment
    Learning Environment
    $4,181,647
    88%
  2. Operations
    Operations
    $571,240
    12%
Total
$5,080,381
Total
$4,564,862
Total
$4,752,887
Construction, Debt, Refinancing & Other
$33,241
Construction, Debt, Refinancing & Other
$51,526
Construction, Debt, Refinancing & Other
$84,638
Total Spending
$5,113,623
Total Spending
$4,616,388
Total Spending
$4,837,524
  • Salaries & Benefits
    87%
  • Services
    2%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$8,192
$ Per Student
$7,239
$ Per Student
$7,004
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $3,506,435

    $6,295
    $ Per Student
  • $263,847

    $474
    $ Per Student
  • $256,279

    $460
    $ Per Student
  • $205,614

    $369
    $ Per Student
  • $330,946

    $594
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,265,141

    $5,738
    $ Per Student
  • $95,676

    $168
    $ Per Student
  • $240,835

    $423
    $ Per Student
  • $186,473

    $328
    $ Per Student
  • $331,149

    $582
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,179,634

    $5,326
    $ Per Student
  • $216,521

    $363
    $ Per Student
  • $245,272

    $411
    $ Per Student
  • $201,167

    $337
    $ Per Student
  • $339,054

    $568
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,563,122
Learning Environment Spending
$4,119,274
Learning Environment Spending
$4,181,647
  • Salaries & Benefits
    94%
  • Services
    0%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$929
$ Per Student
$783
$ Per Student
$957
$ 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
  • $517,260

    $929
    $ 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
  • $445,588

    $783
    $ 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
      82%
    4. Other Support
      Other Support
      18%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $470,759

    $789
    $ Per Student
  • $100,481

    $168
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$517,260
Operations Spending
$445,588
Operations Spending
$571,240
  • Salaries & Benefits
    39%
  • Services
    15%
  • Supplies
    46%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    37%
  • Services
    18%
  • Supplies
    45%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    30%
  • Supplies
    30%
  • 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%
  • $33,241

  • $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%
  • $51,526

  • $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%
  • $84,638

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$33,241
Construction, Debt, Refinancing & Other Spending
$51,526
Construction, Debt, Refinancing & Other Spending
$84,638
  • 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%