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Historical Data

Challenger Middle School (0074)

10215 LEXINGTON DRIVE
COLORADO SPRINGS, CO 80920

Spending

2023-2024	2022-2023	2021-2022	2020-2021
652 Students Served	612 Students Served	607 Students Served	660 Students Served
40 Schools in District	41 Schools in District	41 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $12,752 Breakdown School Level Spending Per Student $8,948 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $12,662 Breakdown School Level Spending Per Student $8,745 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $11,647 Breakdown School Level Spending Per Student $8,226 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $10,709 Breakdown School Level Spending Per Student $7,401 0.0% School Share Of Central Spending Per Student $3,308 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,328,755 91% Operations $505,260 9%	Breakdown by Type Learning Environment $4,788,415 89% Operations $563,688 11%	Breakdown by Type Learning Environment $4,483,548 90% Operations $509,568 10%	Breakdown by Type Learning Environment $4,398,573 90% Operations $486,054 10%
Total $5,834,014	Total $5,352,103	Total $4,993,116	Total $4,884,627
Construction, Debt, Refinancing & Other $89,261	Construction, Debt, Refinancing & Other $152,404	Construction, Debt, Refinancing & Other $759,006	Construction, Debt, Refinancing & Other $955,578
Total Spending $5,923,275	Total Spending $5,504,507	Total Spending $5,752,121	Total Spending $5,840,205
Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 16% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 20% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,173 $ Per Student	$7,824 $ Per Student	$7,386 $ Per Student	$6,665 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 8% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,730,712 $5,722 $ Per Student Activities & Athletics $363,136 $557 $ Per Student Student Support $424,085 $650 $ Per Student Staff Support $97,279 $149 $ Per Student School Administration $713,542 $1,094 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 8% Staff Support 2% School Administration 14% District Administration 0% Instructional $3,354,648 $5,481 $ Per Student Activities & Athletics $318,269 $520 $ Per Student Student Support $371,504 $607 $ Per Student Staff Support $90,669 $148 $ Per Student School Administration $653,326 $1,068 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 7% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,079,873 $5,074 $ Per Student Activities & Athletics $277,628 $457 $ Per Student Student Support $333,952 $550 $ Per Student Staff Support $98,895 $163 $ Per Student School Administration $693,200 $1,142 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 7% Staff Support 3% School Administration 17% District Administration 0% Instructional $3,098,306 $4,694 $ Per Student Activities & Athletics $98,583 $149 $ Per Student Student Support $324,012 $491 $ Per Student Staff Support $133,089 $202 $ Per Student School Administration $744,583 $1,128 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,328,755	Learning Environment Spending $4,788,415	Learning Environment Spending $4,483,548	Learning Environment Spending $4,398,573
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$775 $ Per Student	$921 $ Per Student	$839 $ Per Student	$736 $ 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 $505,260 $775 $ 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 $563,688 $921 $ 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 $509,568 $839 $ 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 $486,054 $736 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $505,260	Operations Spending $563,688	Operations Spending $509,568	Operations Spending $486,054
Spending Areas Salaries & Benefits 56% Services 16% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 20% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 16% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 25% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $85,938 Debt Services & Other Uses $3,323 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $147,658 Debt Services & Other Uses $4,745 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 $755,407 Debt Services & Other Uses $3,599 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 $954,350 Debt Services & Other Uses $1,228 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $89,261	Construction, Debt, Refinancing & Other Spending $152,404	Construction, Debt, Refinancing & Other Spending $759,006	Construction, Debt, Refinancing & Other Spending $955,578
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 2% Property, Debt & Other 2%

Historical DataHistorical Data

Challenger Middle School (0074)

Instructional

$3,730,712

Activities & Athletics

$363,136

Student Support

$424,085

Staff Support

$97,279

School Administration

$713,542

District Administration

$0

Instructional

$3,354,648

Activities & Athletics

$318,269

Student Support

$371,504

Staff Support

$90,669

School Administration

$653,326

District Administration

$0

Instructional

$3,079,873

Activities & Athletics

$277,628

Student Support

$333,952

Staff Support

$98,895

School Administration

$693,200

District Administration

$0

Instructional

$3,098,306

Activities & Athletics

$98,583

Student Support

$324,012

Staff Support

$133,089

School Administration

$744,583

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$505,260

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$563,688

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$509,568

Other Support

$0

Enterprise

$0

Historical Data