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Historical Data

Discovery Canyon Campus Middle School (1921)

1810 NORTH GATE BLVD
COLORADO SPRINGS, CO 80921

Spending

2022-2023	2021-2022	2020-2021	2019-2020
803 Students Served	761 Students Served	753 Students Served	815 Students Served
41 Schools in District	41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $11,385 Breakdown School Level Spending Per Student $7,468 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $10,593 Breakdown School Level Spending Per Student $7,172 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $10,104 Breakdown School Level Spending Per Student $6,796 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $9,651 Breakdown School Level Spending Per Student $6,623 0.0% School Share Of Central Spending Per Student $3,028 0.0%
State Average Total Spending Per Student $14,845	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 $5,767,795 96% Operations $228,765 4%	Breakdown by Type Learning Environment $5,178,386 95% Operations $279,565 5%	Breakdown by Type Learning Environment $4,785,881 94% Operations $331,472 6%	Breakdown by Type Learning Environment $5,141,178 95% Operations $256,564 5%
Total $5,996,560	Total $5,457,951	Total $5,117,353	Total $5,397,742
Construction, Debt, Refinancing & Other $25,033	Construction, Debt, Refinancing & Other $9,834	Construction, Debt, Refinancing & Other $225,301	Construction, Debt, Refinancing & Other $39,372
Total Spending $6,021,594	Total Spending $5,467,786	Total Spending $5,342,654	Total Spending $5,437,114
Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,183 $ Per Student	$6,805 $ Per Student	$6,356 $ Per Student	$6,308 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 7% Student Support 5% Staff Support 1% School Administration 15% District Administration 0% Instructional $4,181,254 $5,207 $ Per Student Activities & Athletics $422,347 $526 $ Per Student Student Support $260,144 $324 $ Per Student Staff Support $66,809 $83 $ Per Student School Administration $837,242 $1,043 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 3% Staff Support 2% School Administration 16% District Administration 0% Instructional $3,789,660 $4,980 $ Per Student Activities & Athletics $296,273 $389 $ Per Student Student Support $174,196 $229 $ Per Student Staff Support $78,041 $103 $ Per Student School Administration $840,216 $1,104 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 5% Staff Support 1% School Administration 17% District Administration 0% Instructional $3,512,235 $4,664 $ Per Student Activities & Athletics $156,617 $208 $ Per Student Student Support $257,465 $342 $ Per Student Staff Support $56,158 $75 $ Per Student School Administration $803,406 $1,067 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 5% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,621,991 $4,444 $ Per Student Activities & Athletics $335,870 $412 $ Per Student Student Support $281,053 $345 $ Per Student Staff Support $106,591 $131 $ Per Student School Administration $795,672 $976 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,767,795	Learning Environment Spending $5,178,386	Learning Environment Spending $4,785,881	Learning Environment Spending $5,141,178
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$285 $ Per Student	$367 $ Per Student	$440 $ Per Student	$315 $ 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 $228,765 $285 $ 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 $279,565 $367 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $328,352 $436 $ Per Student Other Support $3,120 $4 $ 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 $256,564 $315 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $228,765	Operations Spending $279,565	Operations Spending $331,472	Operations Spending $256,564
Spending Areas Salaries & Benefits 82% Services 6% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 5% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 11% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,975 Debt Services & Other Uses $12,058 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 $9,834 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 $224,273 Debt Services & Other Uses $1,028 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,846 Debt Services & Other Uses $10,526 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $25,033	Construction, Debt, Refinancing & Other Spending $9,834	Construction, Debt, Refinancing & Other Spending $225,301	Construction, Debt, Refinancing & Other Spending $39,372
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 55% Supplies 3% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 0% Services 70% Supplies 3% Property, Debt & Other 27%

Historical DataHistorical Data

Discovery Canyon Campus Middle School (1921)

Instructional

$4,181,254

Activities & Athletics

$422,347

Student Support

$260,144

Staff Support

$66,809

School Administration

$837,242

District Administration

$0

Instructional

$3,789,660

Activities & Athletics

$296,273

Student Support

$174,196

Staff Support

$78,041

School Administration

$840,216

District Administration

$0

Instructional

$3,512,235

Activities & Athletics

$156,617

Student Support

$257,465

Staff Support

$56,158

School Administration

$803,406

District Administration

$0

Instructional

$3,621,991

Activities & Athletics

$335,870

Student Support

$281,053

Staff Support

$106,591

School Administration

$795,672

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$228,765

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$279,565

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$328,352

Other Support

$3,120

Enterprise

$0

Historical Data