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Historical Data

Chinook Trail Middle School (1421)

9750 GRAND LAWN CIRCLE
COLORADO SPRINGS, CO 80924

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,073 Students Served	1,067 Students Served	1,013 Students Served	750 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 $10,904 Breakdown School Level Spending Per Student $7,100 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $10,231 Breakdown School Level Spending Per Student $6,314 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $9,558 Breakdown School Level Spending Per Student $6,137 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $9,578 Breakdown School Level Spending Per Student $6,270 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 $7,028,868 92% Operations $590,303 8%	Breakdown by Type Learning Environment $6,186,542 92% Operations $550,918 8%	Breakdown by Type Learning Environment $5,691,303 92% Operations $525,873 8%	Breakdown by Type Learning Environment $4,264,534 91% Operations $438,158 9%
Total $7,619,171	Total $6,737,460	Total $6,217,176	Total $4,702,692
Construction, Debt, Refinancing & Other $27,311	Construction, Debt, Refinancing & Other $22,752	Construction, Debt, Refinancing & Other $51,510	Construction, Debt, Refinancing & Other $397,924
Total Spending $7,646,482	Total Spending $6,760,212	Total Spending $6,268,686	Total Spending $5,100,616
Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 10% Property, Debt & Other 5%
Learning Environment
$6,551 $ Per Student	$5,798 $ Per Student	$5,618 $ Per Student	$5,686 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 4% Staff Support 3% School Administration 14% District Administration 0% Instructional $5,156,902 $4,806 $ Per Student Activities & Athletics $412,041 $384 $ Per Student Student Support $265,534 $247 $ Per Student Staff Support $197,834 $184 $ Per Student School Administration $996,558 $929 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 4% Staff Support 3% School Administration 14% District Administration 0% Instructional $4,491,575 $4,210 $ Per Student Activities & Athletics $383,875 $360 $ Per Student Student Support $244,173 $229 $ Per Student Staff Support $171,029 $160 $ Per Student School Administration $895,890 $840 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 5% Staff Support 4% School Administration 13% District Administration 0% Instructional $4,121,031 $4,068 $ Per Student Activities & Athletics $327,850 $324 $ Per Student Student Support $306,679 $303 $ Per Student Staff Support $203,089 $200 $ Per Student School Administration $732,655 $723 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 5% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,224,316 $4,299 $ Per Student Activities & Athletics $104,093 $139 $ Per Student Student Support $222,428 $297 $ Per Student Staff Support $82,177 $110 $ Per Student School Administration $631,519 $842 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,028,868	Learning Environment Spending $6,186,542	Learning Environment Spending $5,691,303	Learning Environment Spending $4,264,534
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%
Operations
$550 $ Per Student	$516 $ Per Student	$519 $ Per Student	$584 $ 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 $590,303 $550 $ 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 $550,918 $516 $ 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 $525,873 $519 $ 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 $438,158 $584 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $590,303	Operations Spending $550,918	Operations Spending $525,873	Operations Spending $438,158
Spending Areas Salaries & Benefits 62% Services 13% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 9% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 10% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 7% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,813 Debt Services & Other Uses $12,499 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,190 Debt Services & Other Uses $15,562 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,793 Debt Services & Other Uses $7,718 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $394,628 Debt Services & Other Uses $3,295 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $27,311	Construction, Debt, Refinancing & Other Spending $22,752	Construction, Debt, Refinancing & Other Spending $51,510	Construction, Debt, Refinancing & Other Spending $397,924
Spending Areas Salaries & Benefits 0% Services 54% Supplies 0% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 0% Services 32% Supplies 0% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 15% Property, Debt & Other 67%

Historical DataHistorical Data

Chinook Trail Middle School (1421)

Instructional

$5,156,902

Activities & Athletics

$412,041

Student Support

$265,534

Staff Support

$197,834

School Administration

$996,558

District Administration

$0

Instructional

$4,491,575

Activities & Athletics

$383,875

Student Support

$244,173

Staff Support

$171,029

School Administration

$895,890

District Administration

$0

Instructional

$4,121,031

Activities & Athletics

$327,850

Student Support

$306,679

Staff Support

$203,089

School Administration

$732,655

District Administration

$0

Instructional

$3,224,316

Activities & Athletics

$104,093

Student Support

$222,428

Staff Support

$82,177

School Administration

$631,519

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$590,303

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$550,918

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$525,873

Other Support

$0

Enterprise

$0

Historical Data