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Historical Data

Cheyenne Mountain High School (1590)

1200 CRESTA ROAD
COLORADO SPRINGS, CO 80906

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,242 Students Served	1,263 Students Served	1,271 Students Served	1,286 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 $14,819 Breakdown School Level Spending Per Student $10,392 0.0% School Share Of Central Spending Per Student $4,427 0.0%	Total Spending Per Student $13,065 Breakdown School Level Spending Per Student $9,301 0.0% School Share Of Central Spending Per Student $3,764 0.0%	Total Spending Per Student $12,032 Breakdown School Level Spending Per Student $8,764 0.0% School Share Of Central Spending Per Student $3,268 0.0%	Total Spending Per Student $12,378 Breakdown School Level Spending Per Student $8,569 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 $11,453,066 89% Operations $1,453,407 11%	Breakdown by Type Learning Environment $10,435,479 89% Operations $1,311,700 11%	Breakdown by Type Learning Environment $9,932,471 89% Operations $1,207,788 11%	Breakdown by Type Learning Environment $9,816,580 89% Operations $1,203,062 11%
Total $12,906,472	Total $11,747,179	Total $11,140,259	Total $11,019,642
Construction, Debt, Refinancing & Other $1,066,250	Construction, Debt, Refinancing & Other $178,365	Construction, Debt, Refinancing & Other $221,436	Construction, Debt, Refinancing & Other $208,526
Total Spending $13,972,723	Total Spending $11,925,544	Total Spending $11,361,695	Total Spending $11,228,169
Spending Areas Salaries & Benefits 74% Services 12% Supplies 6% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 80% Services 13% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 13% Supplies 6% Property, Debt & Other 1%
Learning Environment
$9,221 $ Per Student	$8,262 $ Per Student	$7,815 $ Per Student	$7,633 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 16% Student Support 7% Staff Support 5% School Administration 7% District Administration 0% Instructional $7,396,932 $5,956 $ Per Student Activities & Athletics $1,876,057 $1,511 $ Per Student Student Support $745,796 $600 $ Per Student Staff Support $586,854 $473 $ Per Student School Administration $847,427 $682 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 16% Student Support 6% Staff Support 5% School Administration 7% District Administration 0% Instructional $6,815,261 $5,396 $ Per Student Activities & Athletics $1,666,796 $1,320 $ Per Student Student Support $673,241 $533 $ Per Student Staff Support $516,574 $409 $ Per Student School Administration $763,607 $605 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 13% Student Support 7% Staff Support 7% School Administration 7% District Administration 0% Instructional $6,596,895 $5,190 $ Per Student Activities & Athletics $1,295,781 $1,019 $ Per Student Student Support $654,383 $515 $ Per Student Staff Support $673,678 $530 $ Per Student School Administration $711,732 $560 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 16% Student Support 8% Staff Support 5% School Administration 7% District Administration 0% Instructional $6,241,243 $4,853 $ Per Student Activities & Athletics $1,608,537 $1,251 $ Per Student Student Support $764,874 $595 $ Per Student Staff Support $499,269 $388 $ Per Student School Administration $702,657 $546 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,453,066	Learning Environment Spending $10,435,479	Learning Environment Spending $9,932,471	Learning Environment Spending $9,816,580
Spending Areas Salaries & Benefits 84% Services 12% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 12% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 13% Supplies 4% Property, Debt & Other 0%
Operations
$1,170 $ Per Student	$1,039 $ Per Student	$950 $ Per Student	$936 $ 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 $1,453,407 $1,170 $ 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 $1,311,700 $1,039 $ 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 $1,207,788 $950 $ 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 $1,202,932 $935 $ Per Student Other Support $130 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,453,407	Operations Spending $1,311,700	Operations Spending $1,207,788	Operations Spending $1,203,062
Spending Areas Salaries & Benefits 43% Services 23% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 20% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 22% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 19% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 0% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $947,773 Debt Services & Other Uses $0 Community Services $118,477 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 0% Community Services 72% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,690 Debt Services & Other Uses $0 Community Services $128,675 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 0% Community Services 57% Adult Education 0% Construction Facilities Acquisitions and Construction Services $95,016 Debt Services & Other Uses $0 Community Services $126,421 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 0% Community Services 48% Adult Education 0% Construction Facilities Acquisitions and Construction Services $109,409 Debt Services & Other Uses $0 Community Services $99,117 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,066,250	Construction, Debt, Refinancing & Other Spending $178,365	Construction, Debt, Refinancing & Other Spending $221,436	Construction, Debt, Refinancing & Other Spending $208,526
Spending Areas Salaries & Benefits 11% Services 0% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 72% Services 0% Supplies 0% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 57% Services 0% Supplies 0% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 48% Services 0% Supplies 0% Property, Debt & Other 52%

Historical DataHistorical Data

Cheyenne Mountain High School (1590)

Instructional

$7,396,932

Activities & Athletics

$1,876,057

Student Support

$745,796

Staff Support

$586,854

School Administration

$847,427

District Administration

$0

Instructional

$6,815,261

Activities & Athletics

$1,666,796

Student Support

$673,241

Staff Support

$516,574

School Administration

$763,607

District Administration

$0

Instructional

$6,596,895

Activities & Athletics

$1,295,781

Student Support

$654,383

Staff Support

$673,678

School Administration

$711,732

District Administration

$0

Instructional

$6,241,243

Activities & Athletics

$1,608,537

Student Support

$764,874

Staff Support

$499,269

School Administration

$702,657

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,453,407

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,311,700

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,207,788

Other Support

$0

Enterprise

$0

Historical Data