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Historical Data

Village High School (0110)

1110 CHAPEL HILLS DRIVE
COLORADO SPRINGS, CO 80920

Spending

2023-2024	2022-2023	2021-2022	2020-2021
511 Students Served	447 Students Served	408 Students Served	310 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 $10,666 Breakdown School Level Spending Per Student $6,862 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $10,271 Breakdown School Level Spending Per Student $6,354 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $10,147 Breakdown School Level Spending Per Student $6,726 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $9,257 Breakdown School Level Spending Per Student $5,949 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 $3,368,643 96% Operations $137,698 4%	Breakdown by Type Learning Environment $2,703,877 95% Operations $136,398 5%	Breakdown by Type Learning Environment $2,615,095 95% Operations $129,015 5%	Breakdown by Type Learning Environment $1,744,696 95% Operations $99,614 5%
Total $3,506,342	Total $2,840,276	Total $2,744,110	Total $1,844,310
Construction, Debt, Refinancing & Other $121,207	Construction, Debt, Refinancing & Other $19,885	Construction, Debt, Refinancing & Other $255,731	Construction, Debt, Refinancing & Other $3,738,757
Total Spending $3,627,549	Total Spending $2,860,160	Total Spending $2,999,841	Total Spending $5,583,068
Spending Areas Salaries & Benefits 87% Services 8% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 30% Services 1% Supplies 4% Property, Debt & Other 65%
Learning Environment
$6,592 $ Per Student	$6,049 $ Per Student	$6,410 $ Per Student	$5,628 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 6% Staff Support 0% School Administration 14% District Administration 0% Instructional $2,537,924 $4,967 $ Per Student Activities & Athletics $159,747 $313 $ Per Student Student Support $185,720 $363 $ Per Student Staff Support $1,849 $4 $ Per Student School Administration $483,403 $946 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 6% Staff Support 0% School Administration 16% District Administration 0% Instructional $2,030,180 $4,542 $ Per Student Activities & Athletics $60,872 $136 $ Per Student Student Support $173,969 $389 $ Per Student Staff Support $0 $0 $ Per Student School Administration $438,856 $982 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 6% Staff Support 0% School Administration 16% District Administration 0% Instructional $1,983,295 $4,861 $ Per Student Activities & Athletics $41,341 $101 $ Per Student Student Support $166,058 $407 $ Per Student Staff Support $4,136 $10 $ Per Student School Administration $420,266 $1,030 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 7% Staff Support 5% School Administration 16% District Administration 0% Instructional $1,228,552 $3,963 $ Per Student Activities & Athletics $23,256 $75 $ Per Student Student Support $119,134 $384 $ Per Student Staff Support $89,923 $290 $ Per Student School Administration $283,831 $916 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,368,643	Learning Environment Spending $2,703,877	Learning Environment Spending $2,615,095	Learning Environment Spending $1,744,696
Spending Areas Salaries & Benefits 91% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$269 $ Per Student	$305 $ Per Student	$316 $ Per Student	$321 $ 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 $137,698 $269 $ 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 $136,398 $305 $ 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 $129,015 $316 $ 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 $99,614 $321 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $137,698	Operations Spending $136,398	Operations Spending $129,015	Operations Spending $99,614
Spending Areas Salaries & Benefits 58% Services 9% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 7% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 8% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $101,400 Debt Services & Other Uses $19,807 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,183 Debt Services & Other Uses $9,702 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 $248,493 Debt Services & Other Uses $7,237 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 $3,734,302 Debt Services & Other Uses $4,455 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $121,207	Construction, Debt, Refinancing & Other Spending $19,885	Construction, Debt, Refinancing & Other Spending $255,731	Construction, Debt, Refinancing & Other Spending $3,738,757
Spending Areas Salaries & Benefits 0% Services 84% Supplies 0% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 51% Supplies 0% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 19% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%

Historical DataHistorical Data

Village High School (0110)

Instructional

$2,537,924

Activities & Athletics

$159,747

Student Support

$185,720

Staff Support

$1,849

School Administration

$483,403

District Administration

$0

Instructional

$2,030,180

Activities & Athletics

$60,872

Student Support

$173,969

Staff Support

$0

School Administration

$438,856

District Administration

$0

Instructional

$1,983,295

Activities & Athletics

$41,341

Student Support

$166,058

Staff Support

$4,136

School Administration

$420,266

District Administration

$0

Instructional

$1,228,552

Activities & Athletics

$23,256

Student Support

$119,134

Staff Support

$89,923

School Administration

$283,831

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$137,698

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$136,398

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$129,015

Other Support

$0

Enterprise

$0

Historical Data