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Historical Data

Challenger Middle School (0074)

10215 LEXINGTON DRIVE
COLORADO SPRINGS, CO 80920

Spending

2021-2022	2020-2021	2019-2020
607 Students Served	660 Students Served	720 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20
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%	Total Spending Per Student $10,752 Breakdown School Level Spending Per Student $7,724 0.0% School Share Of Central Spending Per Student $3,028 0.0%
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 $4,483,548 90% Operations $509,568 10%	Breakdown by Type Learning Environment $4,398,573 90% Operations $486,054 10%	Breakdown by Type Learning Environment $5,133,477 92% Operations $427,971 8%
Total $4,993,116	Total $4,884,627	Total $5,561,448
Construction, Debt, Refinancing & Other $759,006	Construction, Debt, Refinancing & Other $955,578	Construction, Debt, Refinancing & Other $4,054,283
Total Spending $5,752,121	Total Spending $5,840,205	Total Spending $9,615,731
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%	Spending Areas Salaries & Benefits 52% Services 7% Supplies 4% Property, Debt & Other 37%
Learning Environment
$7,386 $ Per Student	$6,665 $ Per Student	$7,130 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 6% Student Support 6% Staff Support 3% School Administration 14% District Administration 0% Instructional $3,658,735 $5,082 $ Per Student Activities & Athletics $306,213 $425 $ Per Student Student Support $293,497 $408 $ Per Student Staff Support $140,281 $195 $ Per Student School Administration $734,751 $1,020 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,483,548	Learning Environment Spending $4,398,573	Learning Environment Spending $5,133,477
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%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$839 $ Per Student	$736 $ Per Student	$594 $ 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	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 $427,971 $594 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $509,568	Operations Spending $486,054	Operations Spending $427,971
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%	Spending Areas Salaries & Benefits 57% Services 16% Supplies 27% 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 $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	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 $4,047,359 Debt Services & Other Uses $6,924 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $759,006	Construction, Debt, Refinancing & Other Spending $955,578	Construction, Debt, Refinancing & Other Spending $4,054,283
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%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%

Historical DataHistorical Data

Challenger Middle School (0074)

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

Instructional

$3,658,735

Activities & Athletics

$306,213

Student Support

$293,497

Staff Support

$140,281

School Administration

$734,751

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$509,568

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$486,054

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$427,971

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$755,407

Debt Services & Other Uses

$3,599

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$954,350

Debt Services & Other Uses

$1,228

Historical Data