Home

Back

Historical Data

Chinook Trail Middle School (1421)

9750 GRAND LAWN CIRCLE
COLORADO SPRINGS, CO 80924

Spending

2021-2022	2020-2021	2019-2020
1,013 Students Served	750 Students Served	527 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20
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%	Total Spending Per Student $13,898 Breakdown School Level Spending Per Student $10,870 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 $5,691,303 92% Operations $525,873 8%	Breakdown by Type Learning Environment $4,264,534 91% Operations $438,158 9%	Breakdown by Type Learning Environment $5,297,143 92% Operations $431,026 8%
Total $6,217,176	Total $4,702,692	Total $5,728,169
Construction, Debt, Refinancing & Other $51,510	Construction, Debt, Refinancing & Other $397,924	Construction, Debt, Refinancing & Other $2,737,168
Total Spending $6,268,686	Total Spending $5,100,616	Total Spending $8,465,337
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%	Spending Areas Salaries & Benefits 38% Services 0% Supplies 30% Property, Debt & Other 32%
Learning Environment
$5,618 $ Per Student	$5,686 $ Per Student	$10,052 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 3% Student Support 2% Staff Support 2% School Administration 10% District Administration 0% Instructional $4,455,945 $8,455 $ Per Student Activities & Athletics $152,924 $290 $ Per Student Student Support $89,611 $170 $ Per Student Staff Support $86,201 $164 $ Per Student School Administration $512,462 $972 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,691,303	Learning Environment Spending $4,264,534	Learning Environment Spending $5,297,143
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%	Spending Areas Salaries & Benefits 56% Services 0% Supplies 45% Property, Debt & Other 0%
Operations
$519 $ Per Student	$584 $ Per Student	$818 $ 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	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 $431,026 $818 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $525,873	Operations Spending $438,158	Operations Spending $431,026
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%	Spending Areas Salaries & Benefits 57% Services 6% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $2,732,459 Debt Services & Other Uses $4,709 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $51,510	Construction, Debt, Refinancing & Other Spending $397,924	Construction, Debt, Refinancing & Other Spending $2,737,168
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Chinook Trail Middle School (1421)

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

Instructional

$4,455,945

Activities & Athletics

$152,924

Student Support

$89,611

Staff Support

$86,201

School Administration

$512,462

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$525,873

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$438,158

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$431,026

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$43,793

Debt Services & Other Uses

$7,718

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$394,628

Debt Services & Other Uses

$3,295

Historical Data