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Historical Data

Rampart High School (7240)

8250 LEXINGTON DRIVE
COLORADO SPRINGS, CO 80920

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,454 Students Served	1,455 Students Served	1,519 Students Served	1,625 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 $12,715 Breakdown School Level Spending Per Student $8,798 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $11,712 Breakdown School Level Spending Per Student $8,291 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $10,868 Breakdown School Level Spending Per Student $7,560 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $10,236 Breakdown School Level Spending Per Student $7,208 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 $11,700,999 91% Operations $1,089,980 9%	Breakdown by Type Learning Environment $11,081,213 92% Operations $981,813 8%	Breakdown by Type Learning Environment $10,587,007 92% Operations $896,094 8%	Breakdown by Type Learning Environment $10,784,943 92% Operations $928,657 8%
Total $12,790,979	Total $12,063,025	Total $11,483,101	Total $11,713,600
Construction, Debt, Refinancing & Other $923,311	Construction, Debt, Refinancing & Other $210,612	Construction, Debt, Refinancing & Other $250,040	Construction, Debt, Refinancing & Other $2,337,524
Total Spending $13,714,290	Total Spending $12,273,637	Total Spending $11,733,141	Total Spending $14,051,124
Spending Areas Salaries & Benefits 79% Services 11% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 11% Supplies 8% Property, Debt & Other 8%
Learning Environment
$8,047 $ Per Student	$7,616 $ Per Student	$6,970 $ Per Student	$6,637 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 14% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $7,808,176 $5,370 $ Per Student Activities & Athletics $1,651,306 $1,136 $ Per Student Student Support $756,146 $520 $ Per Student Staff Support $161,281 $111 $ Per Student School Administration $1,324,089 $911 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 12% Student Support 7% Staff Support 1% School Administration 13% District Administration 0% Instructional $7,455,733 $5,124 $ Per Student Activities & Athletics $1,334,136 $917 $ Per Student Student Support $729,536 $501 $ Per Student Staff Support $127,533 $88 $ Per Student School Administration $1,434,274 $986 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 9% Student Support 6% Staff Support 2% School Administration 13% District Administration 0% Instructional $7,425,885 $4,889 $ Per Student Activities & Athletics $930,744 $613 $ Per Student Student Support $654,780 $431 $ Per Student Staff Support $159,540 $105 $ Per Student School Administration $1,416,058 $932 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 11% Student Support 6% Staff Support 1% School Administration 13% District Administration 0% Instructional $7,434,199 $4,575 $ Per Student Activities & Athletics $1,213,211 $747 $ Per Student Student Support $610,024 $375 $ Per Student Staff Support $161,015 $99 $ Per Student School Administration $1,366,494 $841 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,700,999	Learning Environment Spending $11,081,213	Learning Environment Spending $10,587,007	Learning Environment Spending $10,784,943
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$750 $ Per Student	$675 $ Per Student	$590 $ Per Student	$571 $ 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 $1,089,980 $750 $ 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 $981,813 $675 $ 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 $896,094 $590 $ 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 $928,657 $571 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,089,980	Operations Spending $981,813	Operations Spending $896,094	Operations Spending $928,657
Spending Areas Salaries & Benefits 47% Services 17% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 14% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 17% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 19% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $873,090 Debt Services & Other Uses $50,221 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $165,542 Debt Services & Other Uses $45,070 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $228,285 Debt Services & Other Uses $21,755 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 $2,283,354 Debt Services & Other Uses $54,170 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $923,311	Construction, Debt, Refinancing & Other Spending $210,612	Construction, Debt, Refinancing & Other Spending $250,040	Construction, Debt, Refinancing & Other Spending $2,337,524
Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 79% Supplies 0% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 0% Services 72% Supplies 3% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 0% Services 52% Supplies 1% Property, Debt & Other 47%

Historical DataHistorical Data

Rampart High School (7240)

Instructional

$7,808,176

Activities & Athletics

$1,651,306

Student Support

$756,146

Staff Support

$161,281

School Administration

$1,324,089

District Administration

$0

Instructional

$7,455,733

Activities & Athletics

$1,334,136

Student Support

$729,536

Staff Support

$127,533

School Administration

$1,434,274

District Administration

$0

Instructional

$7,425,885

Activities & Athletics

$930,744

Student Support

$654,780

Staff Support

$159,540

School Administration

$1,416,058

District Administration

$0

Instructional

$7,434,199

Activities & Athletics

$1,213,211

Student Support

$610,024

Staff Support

$161,015

School Administration

$1,366,494

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,089,980

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$981,813

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$896,094

Other Support

$0

Enterprise

$0

Historical Data