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Historical Data

Liberty High School (5126)

8720 SCARBOROUGH DRIVE
COLORADO SPRINGS, CO 80920

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,647 Students Served	1,665 Students Served	1,721 Students Served	1,656 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 $12,077 Breakdown School Level Spending Per Student $8,160 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $11,354 Breakdown School Level Spending Per Student $7,933 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $10,322 Breakdown School Level Spending Per Student $7,014 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $10,390 Breakdown School Level Spending Per Student $7,362 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 $12,165,122 91% Operations $1,273,502 9%	Breakdown by Type Learning Environment $11,977,356 91% Operations $1,231,034 9%	Breakdown by Type Learning Environment $11,059,452 92% Operations $1,010,128 8%	Breakdown by Type Learning Environment $11,178,069 92% Operations $1,013,716 8%
Total $13,438,624	Total $13,208,390	Total $12,069,580	Total $12,191,784
Construction, Debt, Refinancing & Other $302,067	Construction, Debt, Refinancing & Other $122,176	Construction, Debt, Refinancing & Other $814,892	Construction, Debt, Refinancing & Other $7,114,866
Total Spending $13,740,691	Total Spending $13,330,566	Total Spending $12,884,472	Total Spending $19,306,650
Spending Areas Salaries & Benefits 82% Services 6% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 53% Services 11% Supplies 10% Property, Debt & Other 26%
Learning Environment
$7,386 $ Per Student	$7,194 $ Per Student	$6,426 $ Per Student	$6,750 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 14% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $8,082,388 $4,907 $ Per Student Activities & Athletics $1,665,666 $1,011 $ Per Student Student Support $720,439 $437 $ Per Student Staff Support $258,562 $157 $ Per Student School Administration $1,438,066 $873 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 12% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $8,230,186 $4,943 $ Per Student Activities & Athletics $1,379,708 $829 $ Per Student Student Support $727,374 $437 $ Per Student Staff Support $204,036 $123 $ Per Student School Administration $1,436,052 $862 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $8,126,178 $4,722 $ Per Student Activities & Athletics $833,181 $484 $ Per Student Student Support $705,691 $410 $ Per Student Staff Support $167,854 $98 $ Per Student School Administration $1,226,548 $713 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 12% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $7,788,389 $4,703 $ Per Student Activities & Athletics $1,330,372 $803 $ Per Student Student Support $618,680 $374 $ Per Student Staff Support $180,577 $109 $ Per Student School Administration $1,260,051 $761 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $12,165,122	Learning Environment Spending $11,977,356	Learning Environment Spending $11,059,452	Learning Environment Spending $11,178,069
Spending Areas Salaries & Benefits 88% Services 4% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 10% Property, Debt & Other 0%
Operations
$773 $ Per Student	$739 $ Per Student	$587 $ Per Student	$612 $ 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 $1,273,502 $773 $ 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 $1,231,034 $739 $ 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 $1,010,128 $587 $ 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 $1,013,716 $612 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,273,502	Operations Spending $1,231,034	Operations Spending $1,010,128	Operations Spending $1,013,716
Spending Areas Salaries & Benefits 46% Services 21% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 25% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 19% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 17% Supplies 31% 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 $257,251 Debt Services & Other Uses $44,816 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $85,734 Debt Services & Other Uses $36,442 Community Services $0 Adult Education $0	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 $802,115 Debt Services & Other Uses $12,777 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 $7,082,334 Debt Services & Other Uses $32,532 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $302,067	Construction, Debt, Refinancing & Other Spending $122,176	Construction, Debt, Refinancing & Other Spending $814,892	Construction, Debt, Refinancing & Other Spending $7,114,866
Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 52% Supplies 1% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 0% Services 29% Supplies 4% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 6% Property, Debt & Other 71%

Historical DataHistorical Data

Liberty High School (5126)

Instructional

$8,082,388

Activities & Athletics

$1,665,666

Student Support

$720,439

Staff Support

$258,562

School Administration

$1,438,066

District Administration

$0

Instructional

$8,230,186

Activities & Athletics

$1,379,708

Student Support

$727,374

Staff Support

$204,036

School Administration

$1,436,052

District Administration

$0

Instructional

$8,126,178

Activities & Athletics

$833,181

Student Support

$705,691

Staff Support

$167,854

School Administration

$1,226,548

District Administration

$0

Instructional

$7,788,389

Activities & Athletics

$1,330,372

Student Support

$618,680

Staff Support

$180,577

School Administration

$1,260,051

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,273,502

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,231,034

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,010,128

Other Support

$0

Enterprise

$0

Historical Data