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Historical Data

Mountain Ridge Middle School (6140)

9150 LEXINGTON DRIVE
COLORADO SPRINGS, CO 80920

Spending

2024-2025	2023-2024	2022-2023	2021-2022

690 Students Served	720 Students Served	705 Students Served	766 Students Served
40 Schools in District	40 Schools in District	41 Schools in District	41 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $14,252 Breakdown School Level Spending Per Student $9,848 0.0% School Share Of Central Spending Per Student $4,404 0.0%	Total Spending Per Student $13,158 Breakdown School Level Spending Per Student $9,354 0.0% School Share Of Central Spending Per Student $3,804 0.0%	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%
Federal Spending Per Student $227	Federal Spending Per Student $293	Federal Spending Per Student $253	Federal Spending Per Student $196
State/Local Spending Per Student $9,621	State/Local Spending Per Student $9,061	State/Local Spending Per Student $8,828	State/Local Spending Per Student $8,147
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,182,688 91% Operations $611,986 9%	Breakdown by Type Learning Environment $6,126,763 91% Operations $608,027 9%	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%
Total $6,794,674	Total $6,734,790	Total $6,401,989	Total $6,390,543
Construction, Debt, Refinancing & Other $53,058	Construction, Debt, Refinancing & Other $2,717,732	Construction, Debt, Refinancing & Other $594,298	Construction, Debt, Refinancing & Other $213,789
Total Spending $6,847,731	Total Spending $9,452,522	Total Spending $6,996,286	Total Spending $6,604,333
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 4% Supplies 4% Property, Debt & Other 28%	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%
Learning Environment
$8,960 $ Per Student	$8,509 $ Per Student	$8,265 $ Per Student	$7,555 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 5% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,597,449 $6,663 $ Per Student Activities & Athletics $370,346 $537 $ Per Student Student Support $283,134 $410 $ Per Student Staff Support $108,442 $157 $ Per Student School Administration $823,317 $1,193 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 5% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,557,247 $6,330 $ Per Student Activities & Athletics $398,103 $553 $ Per Student Student Support $303,190 $421 $ Per Student Staff Support $97,725 $136 $ Per Student School Administration $770,498 $1,070 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,182,688	Learning Environment Spending $6,126,763	Learning Environment Spending $5,826,754	Learning Environment Spending $5,787,426
Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$887 $ Per Student	$844 $ Per Student	$816 $ Per Student	$787 $ 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 $611,986 $887 $ 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 $608,027 $844 $ 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 $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
Operations Spending $611,986	Operations Spending $608,027	Operations Spending $575,235	Operations Spending $603,117
Spending Areas Salaries & Benefits 52% Services 19% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 24% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,129 Debt Services & Other Uses $18,929 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 $2,701,505 Debt Services & Other Uses $16,227 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 $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
Construction, Debt, Refinancing & Other Spending $53,058	Construction, Debt, Refinancing & Other Spending $2,717,732	Construction, Debt, Refinancing & Other Spending $594,298	Construction, Debt, Refinancing & Other Spending $213,789
Spending Areas Salaries & Benefits 0% Services 49% Supplies 0% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	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%

Historical DataHistorical Data

Mountain Ridge Middle School (6140)

Instructional

$4,597,449

Activities & Athletics

$370,346

Student Support

$283,134

Staff Support

$108,442

School Administration

$823,317

District Administration

$0

Instructional

$4,557,247

Activities & Athletics

$398,103

Student Support

$303,190

Staff Support

$97,725

School Administration

$770,498

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$611,986

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$608,027

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$575,235

Other Support

$0

Enterprise

$0

Historical Data