Home

Back

Historical Data

Village High School (0110)

1110 CHAPEL HILLS DRIVE
COLORADO SPRINGS, CO 80920

Spending

2024-2025	2023-2024	2022-2023	2021-2022

532 Students Served	511 Students Served	447 Students Served	408 Students Served
40 Schools in District	40 Schools in District	41 Schools in District	41 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $12,122 Breakdown School Level Spending Per Student $7,718 0.0% School Share Of Central Spending Per Student $4,404 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $425
State/Local Spending Per Student $7,718	State/Local Spending Per Student $6,862	State/Local Spending Per Student $6,354	State/Local Spending Per Student $6,301
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,959,558 96% Operations $146,166 4%	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%
Total $4,105,724	Total $3,506,342	Total $2,840,276	Total $2,744,110
Construction, Debt, Refinancing & Other $35,465	Construction, Debt, Refinancing & Other $121,207	Construction, Debt, Refinancing & Other $19,885	Construction, Debt, Refinancing & Other $255,731
Total Spending $4,141,189	Total Spending $3,627,549	Total Spending $2,860,160	Total Spending $2,999,841
Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 1%	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%
Learning Environment
$7,443 $ Per Student	$6,592 $ Per Student	$6,049 $ Per Student	$6,410 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 6% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $3,063,099 $5,758 $ Per Student Activities & Athletics $250,652 $471 $ Per Student Student Support $201,839 $379 $ Per Student Staff Support $1,073 $2 $ Per Student School Administration $442,895 $833 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,959,558	Learning Environment Spending $3,368,643	Learning Environment Spending $2,703,877	Learning Environment Spending $2,615,095
Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	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%
Operations
$275 $ Per Student	$269 $ Per Student	$305 $ Per Student	$316 $ 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 $146,166 $275 $ 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 $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
Operations Spending $146,166	Operations Spending $137,698	Operations Spending $136,398	Operations Spending $129,015
Spending Areas Salaries & Benefits 58% Services 10% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 73% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,483 Debt Services & Other Uses $25,982 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $35,465	Construction, Debt, Refinancing & Other Spending $121,207	Construction, Debt, Refinancing & Other Spending $19,885	Construction, Debt, Refinancing & Other Spending $255,731
Spending Areas Salaries & Benefits 0% Services 18% Supplies 9% Property, Debt & Other 73%	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%

Historical DataHistorical Data

Village High School (0110)

Instructional

$3,063,099

Activities & Athletics

$250,652

Student Support

$201,839

Staff Support

$1,073

School Administration

$442,895

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$146,166

Other Support

$0

Enterprise

$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

Historical Data