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Historical Data

Mountain Ridge Middle School (6140)

9150 LEXINGTON DRIVE
COLORADO SPRINGS, CO 80920

Spending

2022-2023	2021-2022	2020-2021	2019-2020
705 Students Served	766 Students Served	854 Students Served	989 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 $12,998 Breakdown School Level Spending Per Student $9,081 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $11,764 Breakdown School Level Spending Per Student $8,343 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $10,478 Breakdown School Level Spending Per Student $7,170 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $10,003 Breakdown School Level Spending Per Student $6,975 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 $5,826,754 91% Operations $575,235 9%	Breakdown by Type Learning Environment $5,787,426 91% Operations $603,117 9%	Breakdown by Type Learning Environment $5,631,729 92% Operations $491,614 8%	Breakdown by Type Learning Environment $6,370,207 92% Operations $527,286 8%
Total $6,401,989	Total $6,390,543	Total $6,123,343	Total $6,897,493
Construction, Debt, Refinancing & Other $594,298	Construction, Debt, Refinancing & Other $213,789	Construction, Debt, Refinancing & Other $621,122	Construction, Debt, Refinancing & Other $660,920
Total Spending $6,996,286	Total Spending $6,604,333	Total Spending $6,744,465	Total Spending $7,558,413
Spending Areas Salaries & Benefits 81% Services 6% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 11% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 7% Property, Debt & Other 7%
Learning Environment
$8,265 $ Per Student	$7,555 $ Per Student	$6,595 $ Per Student	$6,441 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 7% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,314,555 $6,120 $ Per Student Activities & Athletics $395,484 $561 $ Per Student Student Support $298,066 $423 $ Per Student Staff Support $95,548 $136 $ Per Student School Administration $723,100 $1,026 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 6% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,289,147 $5,599 $ Per Student Activities & Athletics $326,351 $426 $ Per Student Student Support $337,676 $441 $ Per Student Staff Support $101,029 $132 $ Per Student School Administration $733,223 $957 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 6% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,314,369 $5,052 $ Per Student Activities & Athletics $193,713 $227 $ Per Student Student Support $314,321 $368 $ Per Student Staff Support $102,970 $121 $ Per Student School Administration $706,356 $827 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 4% Staff Support 2% School Administration 14% District Administration 0% Instructional $4,781,477 $4,835 $ Per Student Activities & Athletics $333,377 $337 $ Per Student Student Support $252,338 $255 $ Per Student Staff Support $134,652 $136 $ Per Student School Administration $868,363 $878 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,826,754	Learning Environment Spending $5,787,426	Learning Environment Spending $5,631,729	Learning Environment Spending $6,370,207
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$816 $ Per Student	$787 $ Per Student	$576 $ Per Student	$533 $ 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 $575,235 $816 $ 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 $603,117 $787 $ 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 $491,614 $576 $ 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 $527,286 $533 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $575,235	Operations Spending $603,117	Operations Spending $491,614	Operations Spending $527,286
Spending Areas Salaries & Benefits 48% Services 19% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 27% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 14% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 20% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $572,894 Debt Services & Other Uses $21,404 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $197,740 Debt Services & Other Uses $16,049 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 $615,957 Debt Services & Other Uses $5,165 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 $645,831 Debt Services & Other Uses $15,089 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $594,298	Construction, Debt, Refinancing & Other Spending $213,789	Construction, Debt, Refinancing & Other Spending $621,122	Construction, Debt, Refinancing & Other Spending $660,920
Spending Areas Salaries & Benefits 0% Services 25% Supplies 5% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 24% Supplies 0% Property, Debt & Other 76%

Historical DataHistorical Data

Mountain Ridge Middle School (6140)

Instructional

$4,314,555

Activities & Athletics

$395,484

Student Support

$298,066

Staff Support

$95,548

School Administration

$723,100

District Administration

$0

Instructional

$4,289,147

Activities & Athletics

$326,351

Student Support

$337,676

Staff Support

$101,029

School Administration

$733,223

District Administration

$0

Instructional

$4,314,369

Activities & Athletics

$193,713

Student Support

$314,321

Staff Support

$102,970

School Administration

$706,356

District Administration

$0

Instructional

$4,781,477

Activities & Athletics

$333,377

Student Support

$252,338

Staff Support

$134,652

School Administration

$868,363

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$575,235

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$603,117

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$491,614

Other Support

$0

Enterprise

$0

Historical Data