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Historical Data

Village Middle School (1901)

3475 HAMPTON PARK DRIVE
COLORADO SPRINGS, CO 80920

Spending

2023-2024	2022-2023	2021-2022	2020-2021
132 Students Served	158 Students Served	303 Students Served	141 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 $13,719 Breakdown School Level Spending Per Student $9,915 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $13,226 Breakdown School Level Spending Per Student $9,309 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $9,572 Breakdown School Level Spending Per Student $6,151 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $43,898 Breakdown School Level Spending Per Student $40,590 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 $1,301,815 99% Operations $6,900 1%	Breakdown by Type Learning Environment $1,464,743 100% Operations $6,175 0%	Breakdown by Type Learning Environment $1,863,684 100% Operations $97 0%	Breakdown by Type Learning Environment $5,722,400 100% Operations $724 0%
Total $1,308,715	Total $1,470,918	Total $1,863,781	Total $5,723,124
Construction, Debt, Refinancing & Other $9,989	Construction, Debt, Refinancing & Other $1,551	Construction, Debt, Refinancing & Other $924	Construction, Debt, Refinancing & Other $359
Total Spending $1,318,704	Total Spending $1,472,469	Total Spending $1,864,705	Total Spending $5,723,483
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 10% Supplies 3% Property, Debt & Other 0%
Learning Environment
$9,862 $ Per Student	$9,271 $ Per Student	$6,151 $ Per Student	$40,584 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 1% Staff Support 0% School Administration 21% District Administration 0% Instructional $983,575 $7,451 $ Per Student Activities & Athletics $26,718 $202 $ Per Student Student Support $15,061 $114 $ Per Student Staff Support $937 $7 $ Per Student School Administration $275,524 $2,087 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 24% District Administration 0% Instructional $1,032,121 $6,532 $ Per Student Activities & Athletics $15,938 $101 $ Per Student Student Support $62,278 $394 $ Per Student Staff Support $4,024 $25 $ Per Student School Administration $350,382 $2,218 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 3% Staff Support 1% School Administration 23% District Administration 0% Instructional $1,345,431 $4,440 $ Per Student Activities & Athletics $9,696 $32 $ Per Student Student Support $61,001 $201 $ Per Student Staff Support $14,367 $47 $ Per Student School Administration $433,190 $1,430 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,810,756 $34,119 $ Per Student Activities & Athletics $14,180 $101 $ Per Student Student Support $46,060 $327 $ Per Student Staff Support $92,425 $655 $ Per Student School Administration $758,980 $5,383 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,301,815	Learning Environment Spending $1,464,743	Learning Environment Spending $1,863,684	Learning Environment Spending $5,722,400
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 10% Supplies 3% Property, Debt & Other 0%
Operations
$52 $ Per Student	$39 $ Per Student	$0 $ Per Student	$5 $ 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 $6,900 $52 $ 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 $6,175 $39 $ 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 $97 $0 $ 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 $724 $5 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $6,900	Operations Spending $6,175	Operations Spending $97	Operations Spending $724
Spending Areas Salaries & Benefits 0% Services 12% Supplies 88% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 86% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,330 Debt Services & Other Uses $1,659 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,551 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $924 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $359 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,989	Construction, Debt, Refinancing & Other Spending $1,551	Construction, Debt, Refinancing & Other Spending $924	Construction, Debt, Refinancing & Other Spending $359
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Village Middle School (1901)

Instructional

$983,575

Activities & Athletics

$26,718

Student Support

$15,061

Staff Support

$937

School Administration

$275,524

District Administration

$0

Instructional

$1,032,121

Activities & Athletics

$15,938

Student Support

$62,278

Staff Support

$4,024

School Administration

$350,382

District Administration

$0

Instructional

$1,345,431

Activities & Athletics

$9,696

Student Support

$61,001

Staff Support

$14,367

School Administration

$433,190

District Administration

$0

Instructional

$4,810,756

Activities & Athletics

$14,180

Student Support

$46,060

Staff Support

$92,425

School Administration

$758,980

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$6,900

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$6,175

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$97

Other Support

$0

Enterprise

$0

Historical Data