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Historical Data

Cheyenne Mountain Junior High School (1588)

1200 WEST CHEYENNE ROAD
COLORADO SPRINGS, CO 80905

Spending

2020-2021	2019-2020	2018-2019
569 Students Served	597 Students Served	640 Students Served
12 Schools in District	11 Schools in District	11 Schools in District
Cheyenne Mountain 12	Cheyenne Mountain 12	Cheyenne Mountain 12
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%	Total Spending Per Student $10,734 Breakdown School Level Spending Per Student $7,255 0.0% School Share Of Central Spending Per Student $3,479 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $4,161,730 90% Operations $481,525 10%
Total $4,564,862	Total $4,752,887	Total $4,643,255
Construction, Debt, Refinancing & Other $51,526	Construction, Debt, Refinancing & Other $84,638	Construction, Debt, Refinancing & Other $44,776
Total Spending $4,616,388	Total Spending $4,837,524	Total Spending $4,688,031
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%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 10% Property, Debt & Other 1%
Learning Environment
$7,239 $ Per Student	$7,004 $ Per Student	$6,503 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 5% Student Support 5% Staff Support 5% School Administration 8% District Administration 0% Instructional $3,205,497 $5,009 $ Per Student Activities & Athletics $225,422 $352 $ Per Student Student Support $218,429 $341 $ Per Student Staff Support $192,988 $302 $ Per Student School Administration $319,394 $499 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,119,274	Learning Environment Spending $4,181,647	Learning Environment Spending $4,161,730
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%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%
Operations
$783 $ Per Student	$957 $ Per Student	$752 $ 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	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 $481,525 $752 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $445,588	Operations Spending $571,240	Operations Spending $481,525
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%	Spending Areas Salaries & Benefits 44% Services 17% Supplies 39% 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 $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	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 $44,776 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $51,526	Construction, Debt, Refinancing & Other Spending $84,638	Construction, Debt, Refinancing & Other Spending $44,776
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

$3,265,141

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

Instructional

$3,205,497

Activities & Athletics

$225,422

Student Support

$218,429

Staff Support

$192,988

School Administration

$319,394

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$445,588

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$470,759

Other Support

$100,481

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$481,525

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$51,526

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$84,638

Debt Services & Other Uses

$0

Historical Data