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Historical Data

Mountain Ridge Middle School (6140)

9150 LEXINGTON DRIVE
COLORADO SPRINGS, CO 80920

Spending

2023-2024	2022-2023	2021-2022	2020-2021
720 Students Served	705 Students Served	766 Students Served	854 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 $13,158 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%	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%
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 $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%	Breakdown by Type Learning Environment $5,631,729 92% Operations $491,614 8%
Total $6,734,790	Total $6,401,989	Total $6,390,543	Total $6,123,343
Construction, Debt, Refinancing & Other $2,717,732	Construction, Debt, Refinancing & Other $594,298	Construction, Debt, Refinancing & Other $213,789	Construction, Debt, Refinancing & Other $621,122
Total Spending $9,452,522	Total Spending $6,996,286	Total Spending $6,604,333	Total Spending $6,744,465
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%	Spending Areas Salaries & Benefits 83% Services 11% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,509 $ Per Student	$8,265 $ Per Student	$7,555 $ Per Student	$6,595 $ 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	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
Learning Environment Spending $6,126,763	Learning Environment Spending $5,826,754	Learning Environment Spending $5,787,426	Learning Environment Spending $5,631,729
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$844 $ Per Student	$816 $ Per Student	$787 $ Per Student	$576 $ 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	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
Operations Spending $608,027	Operations Spending $575,235	Operations Spending $603,117	Operations Spending $491,614
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%	Spending Areas Salaries & Benefits 47% Services 14% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $2,717,732	Construction, Debt, Refinancing & Other Spending $594,298	Construction, Debt, Refinancing & Other Spending $213,789	Construction, Debt, Refinancing & Other Spending $621,122
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%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

Mountain Ridge Middle School (6140)

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

Instructional

$4,314,369

Activities & Athletics

$193,713

Student Support

$314,321

Staff Support

$102,970

School Administration

$706,356

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$603,117

Other Support

$0

Enterprise

$0

Historical Data