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Historical Data

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Spending

2021-2022	2020-2021	2019-2020
0 Students Served	284 Students Served	271 Students Served
9 Schools in District	12 Schools in District	11 Schools in District
Cheyenne Mountain 12	Cheyenne Mountain 12	Cheyenne Mountain 12
Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $22,256 Breakdown School Level Spending Per Student $22,256 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $23,883 Breakdown School Level Spending Per Student $23,883 100.0% School Share Of Central Spending Per Student N/A
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 $0 0% Operations $0 0%	Breakdown by Type Learning Environment $4,396,504 70% Operations $1,924,108 30%	Breakdown by Type Learning Environment $3,913,388 60% Operations $2,559,017 40%
Total $0	Total $6,320,612	Total $6,472,405
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $2,951,496	Construction, Debt, Refinancing & Other $3,659,427
Total Spending $0	Total Spending $9,272,108	Total Spending $10,131,832
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 23% Supplies 10% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 42% Services 20% Supplies 4% Property, Debt & Other 34%
Learning Environment
$0 $ Per Student	$15,481 $ Per Student	$14,441 $ Per Student
Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 5% Student Support 4% Staff Support 4% School Administration 11% District Administration 10% Instructional $2,904,354 $10,227 $ Per Student Activities & Athletics $214,667 $756 $ Per Student Student Support $155,830 $549 $ Per Student Staff Support $162,183 $571 $ Per Student School Administration $504,367 $1,776 $ Per Student District Administration $455,104 $1,602 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 5% Student Support 5% Staff Support 3% School Administration 10% District Administration 11% Instructional $2,553,943 $9,424 $ Per Student Activities & Athletics $196,822 $726 $ Per Student Student Support $212,932 $786 $ Per Student Staff Support $120,589 $445 $ Per Student School Administration $384,479 $1,419 $ Per Student District Administration $444,623 $1,641 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $4,396,504	Learning Environment Spending $3,913,388
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 1%
Operations
$0 $ Per Student	$6,775 $ Per Student	$9,443 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 59% Other Support 41% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,292 $5 $ Per Student Operations & Maintenance $1,143,502 $4,026 $ Per Student Other Support $779,314 $2,744 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 76% Other Support 24% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,474 $5 $ Per Student Operations & Maintenance $1,940,500 $7,161 $ Per Student Other Support $617,043 $2,277 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $1,924,108	Operations Spending $2,559,017
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 30% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 59% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $181,183 Debt Services & Other Uses $2,770,313 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,057,026 Debt Services & Other Uses $2,602,401 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $2,951,496	Construction, Debt, Refinancing & Other Spending $3,659,427
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 0% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%

Historical DataHistorical Data

()

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$2,904,354

Activities & Athletics

$214,667

Student Support

$155,830

Staff Support

$162,183

School Administration

$504,367

District Administration

$455,104

Instructional

$2,553,943

Activities & Athletics

$196,822

Student Support

$212,932

Staff Support

$120,589

School Administration

$384,479

District Administration

$444,623

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$1,292

Operations & Maintenance

$1,143,502

Other Support

$779,314

Enterprise

$0

Food Services

$0

Transportation

$1,474

Operations & Maintenance

$1,940,500

Other Support

$617,043

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$181,183

Debt Services & Other Uses

$2,770,313

Historical Data