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Historical Data

Pine Creek High School (6937)

10750 THUNDER MOUNTAIN AVENUE
COLORADO SPRINGS, CO 80908

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,815 Students Served	1,808 Students Served	1,644 Students Served	1,631 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 $12,420 Breakdown School Level Spending Per Student $8,503 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $11,202 Breakdown School Level Spending Per Student $7,781 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $10,969 Breakdown School Level Spending Per Student $7,661 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $10,777 Breakdown School Level Spending Per Student $7,749 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 $14,139,497 92% Operations $1,292,488 8%	Breakdown by Type Learning Environment $12,821,487 91% Operations $1,247,031 9%	Breakdown by Type Learning Environment $11,384,654 90% Operations $1,210,465 10%	Breakdown by Type Learning Environment $11,632,544 92% Operations $1,004,915 8%
Total $15,431,985	Total $14,068,517	Total $12,595,119	Total $12,637,459
Construction, Debt, Refinancing & Other $8,422,681	Construction, Debt, Refinancing & Other $4,199,643	Construction, Debt, Refinancing & Other $678,638	Construction, Debt, Refinancing & Other $787,181
Total Spending $23,854,666	Total Spending $18,268,161	Total Spending $13,273,757	Total Spending $13,424,640
Spending Areas Salaries & Benefits 53% Services 6% Supplies 8% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 9% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 81% Services 8% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 11% Property, Debt & Other 3%
Learning Environment
$7,790 $ Per Student	$7,092 $ Per Student	$6,925 $ Per Student	$7,132 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 17% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $9,077,243 $5,001 $ Per Student Activities & Athletics $2,433,208 $1,341 $ Per Student Student Support $885,949 $488 $ Per Student Staff Support $251,068 $138 $ Per Student School Administration $1,491,145 $822 $ Per Student District Administration $884 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 16% Student Support 5% Staff Support 2% School Administration 11% District Administration 1% Instructional $8,403,133 $4,648 $ Per Student Activities & Athletics $2,098,171 $1,160 $ Per Student Student Support $608,107 $336 $ Per Student Staff Support $211,243 $117 $ Per Student School Administration $1,418,148 $784 $ Per Student District Administration $82,685 $46 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 11% Student Support 5% Staff Support 2% School Administration 11% District Administration 1% Instructional $8,045,241 $4,894 $ Per Student Activities & Athletics $1,208,139 $735 $ Per Student Student Support $568,395 $346 $ Per Student Staff Support $180,562 $110 $ Per Student School Administration $1,308,532 $796 $ Per Student District Administration $73,786 $45 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 16% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $7,653,248 $4,692 $ Per Student Activities & Athletics $1,870,494 $1,147 $ Per Student Student Support $568,048 $348 $ Per Student Staff Support $195,464 $120 $ Per Student School Administration $1,345,290 $825 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $14,139,497	Learning Environment Spending $12,821,487	Learning Environment Spending $11,384,654	Learning Environment Spending $11,632,544
Spending Areas Salaries & Benefits 85% Services 6% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 11% Property, Debt & Other 0%
Operations
$712 $ Per Student	$690 $ Per Student	$736 $ Per Student	$616 $ 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 $1,292,488 $712 $ 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 $1,247,031 $690 $ 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 $1,210,465 $736 $ 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 $1,004,915 $616 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,292,488	Operations Spending $1,247,031	Operations Spending $1,210,465	Operations Spending $1,004,915
Spending Areas Salaries & Benefits 45% Services 21% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 29% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 30% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 17% Supplies 27% 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 $8,370,492 Debt Services & Other Uses $52,189 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 $4,161,669 Debt Services & Other Uses $37,974 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 $664,968 Debt Services & Other Uses $13,670 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $746,775 Debt Services & Other Uses $40,406 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,422,681	Construction, Debt, Refinancing & Other Spending $4,199,643	Construction, Debt, Refinancing & Other Spending $678,638	Construction, Debt, Refinancing & Other Spending $787,181
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 3% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 53% Supplies 0% Property, Debt & Other 47%

Historical DataHistorical Data

Pine Creek High School (6937)

Instructional

$9,077,243

Activities & Athletics

$2,433,208

Student Support

$885,949

Staff Support

$251,068

School Administration

$1,491,145

District Administration

$884

Instructional

$8,403,133

Activities & Athletics

$2,098,171

Student Support

$608,107

Staff Support

$211,243

School Administration

$1,418,148

District Administration

$82,685

Instructional

$8,045,241

Activities & Athletics

$1,208,139

Student Support

$568,395

Staff Support

$180,562

School Administration

$1,308,532

District Administration

$73,786

Instructional

$7,653,248

Activities & Athletics

$1,870,494

Student Support

$568,048

Staff Support

$195,464

School Administration

$1,345,290

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,292,488

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,247,031

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,210,465

Other Support

$0

Enterprise

$0

Historical Data