Home

Back

Historical Data

Village High School (0110)

1110 CHAPEL HILLS DRIVE
COLORADO SPRINGS, CO 80920

Spending

2021-2022	2020-2021	2019-2020
408 Students Served	310 Students Served	214 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20
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%	Total Spending Per Student $9,251 Breakdown School Level Spending Per Student $6,223 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 $2,615,095 95% Operations $129,015 5%	Breakdown by Type Learning Environment $1,744,696 95% Operations $99,614 5%	Breakdown by Type Learning Environment $1,328,203 100% Operations $3,575 0%
Total $2,744,110	Total $1,844,310	Total $1,331,778
Construction, Debt, Refinancing & Other $255,731	Construction, Debt, Refinancing & Other $3,738,757	Construction, Debt, Refinancing & Other $4,066,755
Total Spending $2,999,841	Total Spending $5,583,068	Total Spending $5,398,532
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%	Spending Areas Salaries & Benefits 23% Services 1% Supplies 1% Property, Debt & Other 75%
Learning Environment
$6,410 $ Per Student	$5,628 $ Per Student	$6,207 $ 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	Breakdown by Type Instructional 64% Activities & Athletics 1% Student Support 9% Staff Support 6% School Administration 19% District Administration 0% Instructional $855,088 $3,996 $ Per Student Activities & Athletics $12,255 $57 $ Per Student Student Support $120,552 $563 $ Per Student Staff Support $84,683 $396 $ Per Student School Administration $255,624 $1,195 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,615,095	Learning Environment Spending $1,744,696	Learning Environment Spending $1,328,203
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%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$316 $ Per Student	$321 $ Per Student	$17 $ 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	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 $3,575 $17 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $129,015	Operations Spending $99,614	Operations Spending $3,575
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%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 72% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $4,058,807 Debt Services & Other Uses $7,948 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $255,731	Construction, Debt, Refinancing & Other Spending $3,738,757	Construction, Debt, Refinancing & Other Spending $4,066,755
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Village High School (0110)

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

Instructional

$855,088

Activities & Athletics

$12,255

Student Support

$120,552

Staff Support

$84,683

School Administration

$255,624

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$129,015

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$99,614

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$3,575

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$248,493

Debt Services & Other Uses

$7,237

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,734,302

Debt Services & Other Uses

$4,455

Historical Data