Home

Back

Historical Data

Discovery Canyon Campus High School (2195)

1810 NORTHGATE BOULEVARD
COLORADO SPRINGS, CO 80921

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,048 Students Served	1,087 Students Served	1,123 Students Served	1,160 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 $13,861 Breakdown School Level Spending Per Student $10,057 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $13,512 Breakdown School Level Spending Per Student $9,595 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $12,201 Breakdown School Level Spending Per Student $8,780 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $10,858 Breakdown School Level Spending Per Student $7,550 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 $9,450,193 90% Operations $1,089,728 10%	Breakdown by Type Learning Environment $9,372,269 90% Operations $1,057,300 10%	Breakdown by Type Learning Environment $8,924,108 91% Operations $936,580 9%	Breakdown by Type Learning Environment $7,990,835 91% Operations $767,426 9%
Total $10,539,921	Total $10,429,569	Total $9,860,689	Total $8,758,261
Construction, Debt, Refinancing & Other $1,919,726	Construction, Debt, Refinancing & Other $344,837	Construction, Debt, Refinancing & Other $642,674	Construction, Debt, Refinancing & Other $1,387,324
Total Spending $12,459,647	Total Spending $10,774,406	Total Spending $10,503,363	Total Spending $10,145,584
Spending Areas Salaries & Benefits 68% Services 8% Supplies 9% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 76% Services 12% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 8% Supplies 8% Property, Debt & Other 8%
Learning Environment
$9,017 $ Per Student	$8,622 $ Per Student	$7,947 $ Per Student	$6,889 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 19% Student Support 4% Staff Support 2% School Administration 13% District Administration 0% Instructional $5,834,629 $5,567 $ Per Student Activities & Athletics $1,760,771 $1,680 $ Per Student Student Support $398,531 $380 $ Per Student Staff Support $221,716 $212 $ Per Student School Administration $1,234,547 $1,178 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 18% Student Support 5% Staff Support 2% School Administration 14% District Administration 0% Instructional $5,612,142 $5,163 $ Per Student Activities & Athletics $1,670,979 $1,537 $ Per Student Student Support $503,744 $463 $ Per Student Staff Support $229,623 $211 $ Per Student School Administration $1,355,781 $1,247 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 17% Student Support 5% Staff Support 3% School Administration 15% District Administration 0% Instructional $5,387,719 $4,798 $ Per Student Activities & Athletics $1,491,003 $1,328 $ Per Student Student Support $479,570 $427 $ Per Student Staff Support $243,409 $217 $ Per Student School Administration $1,322,408 $1,178 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 12% Student Support 6% Staff Support 2% School Administration 15% District Administration 0% Instructional $5,162,810 $4,451 $ Per Student Activities & Athletics $921,743 $795 $ Per Student Student Support $494,194 $426 $ Per Student Staff Support $174,978 $151 $ Per Student School Administration $1,237,110 $1,066 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,450,193	Learning Environment Spending $9,372,269	Learning Environment Spending $8,924,108	Learning Environment Spending $7,990,835
Spending Areas Salaries & Benefits 85% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$1,040 $ Per Student	$973 $ Per Student	$834 $ Per Student	$662 $ 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 $1,089,728 $1,040 $ 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 $1,057,300 $973 $ 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 $936,580 $834 $ 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 $767,426 $662 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,089,728	Operations Spending $1,057,300	Operations Spending $936,580	Operations Spending $767,426
Spending Areas Salaries & Benefits 44% Services 19% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 18% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 22% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 16% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,874,298 Debt Services & Other Uses $45,428 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $312,318 Debt Services & Other Uses $32,519 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $616,641 Debt Services & Other Uses $26,033 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 $1,382,543 Debt Services & Other Uses $4,781 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,919,726	Construction, Debt, Refinancing & Other Spending $344,837	Construction, Debt, Refinancing & Other Spending $642,674	Construction, Debt, Refinancing & Other Spending $1,387,324
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 36% Supplies 7% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 40% Supplies 0% Property, Debt & Other 59%

Historical DataHistorical Data

Discovery Canyon Campus High School (2195)

Instructional

$5,834,629

Activities & Athletics

$1,760,771

Student Support

$398,531

Staff Support

$221,716

School Administration

$1,234,547

District Administration

$0

Instructional

$5,612,142

Activities & Athletics

$1,670,979

Student Support

$503,744

Staff Support

$229,623

School Administration

$1,355,781

District Administration

$0

Instructional

$5,387,719

Activities & Athletics

$1,491,003

Student Support

$479,570

Staff Support

$243,409

School Administration

$1,322,408

District Administration

$0

Instructional

$5,162,810

Activities & Athletics

$921,743

Student Support

$494,194

Staff Support

$174,978

School Administration

$1,237,110

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,089,728

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,057,300

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$936,580

Other Support

$0

Enterprise

$0

Historical Data