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Historical Data

Pine Creek High School (6937)

10750 THUNDER MOUNTAIN AVENUE
COLORADO SPRINGS, CO 80908

Spending

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

1,875 Students Served	1,913 Students Served	1,815 Students Served	1,808 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 $13,999 Breakdown School Level Spending Per Student $9,595 0.0% School Share Of Central Spending Per Student $4,404 0.0%	Total Spending Per Student $12,988 Breakdown School Level Spending Per Student $9,184 0.0% School Share Of Central Spending Per Student $3,804 0.0%	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%
Federal Spending Per Student $44	Federal Spending Per Student $73	Federal Spending Per Student $66	Federal Spending Per Student $22
State/Local Spending Per Student $9,551	State/Local Spending Per Student $9,111	State/Local Spending Per Student $8,437	State/Local Spending Per Student $7,759
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 $16,578,175 92% Operations $1,414,260 8%	Breakdown by Type Learning Environment $16,188,170 92% Operations $1,381,562 8%	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%
Total $17,992,434	Total $17,569,732	Total $15,431,985	Total $14,068,517
Construction, Debt, Refinancing & Other $492,291	Construction, Debt, Refinancing & Other $1,624,496	Construction, Debt, Refinancing & Other $8,422,681	Construction, Debt, Refinancing & Other $4,199,643
Total Spending $18,484,725	Total Spending $19,194,228	Total Spending $23,854,666	Total Spending $18,268,161
Spending Areas Salaries & Benefits 81% Services 9% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 10% Supplies 11% Property, Debt & Other 5%	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%
Learning Environment
$8,842 $ Per Student	$8,462 $ Per Student	$7,790 $ Per Student	$7,092 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 16% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $10,802,831 $5,762 $ Per Student Activities & Athletics $2,704,177 $1,442 $ Per Student Student Support $1,106,371 $590 $ Per Student Staff Support $271,825 $145 $ Per Student School Administration $1,692,970 $903 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 18% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $10,535,330 $5,507 $ Per Student Activities & Athletics $2,863,573 $1,497 $ Per Student Student Support $857,613 $448 $ Per Student Staff Support $254,669 $133 $ Per Student School Administration $1,676,985 $877 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $16,578,175	Learning Environment Spending $16,188,170	Learning Environment Spending $14,139,497	Learning Environment Spending $12,821,487
Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 8% Property, Debt & Other 0%	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%
Operations
$754 $ Per Student	$722 $ Per Student	$712 $ Per Student	$690 $ 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 $1,414,260 $754 $ 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 $1,381,562 $722 $ 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 $1,292,488 $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
Operations Spending $1,414,260	Operations Spending $1,381,562	Operations Spending $1,292,488	Operations Spending $1,247,031
Spending Areas Salaries & Benefits 49% Services 18% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 16% Supplies 35% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $401,195 Debt Services & Other Uses $91,096 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 $1,559,213 Debt Services & Other Uses $65,283 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 $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
Construction, Debt, Refinancing & Other Spending $492,291	Construction, Debt, Refinancing & Other Spending $1,624,496	Construction, Debt, Refinancing & Other Spending $8,422,681	Construction, Debt, Refinancing & Other Spending $4,199,643
Spending Areas Salaries & Benefits 0% Services 43% Supplies 10% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 0% Services 31% Supplies 14% Property, Debt & Other 55%	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%

Historical DataHistorical Data

Pine Creek High School (6937)

Instructional

$10,802,831

Activities & Athletics

$2,704,177

Student Support

$1,106,371

Staff Support

$271,825

School Administration

$1,692,970

District Administration

$0

Instructional

$10,535,330

Activities & Athletics

$2,863,573

Student Support

$857,613

Staff Support

$254,669

School Administration

$1,676,985

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,414,260

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,381,562

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,292,488

Other Support

$0

Enterprise

$0

Historical Data