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Historical Data

Timberview Middle School (8851)

8680 SCARBOROUGH DRIVE
COLORADO SPRINGS, CO 80920

Spending

2021-2022	2020-2021	2019-2020
860 Students Served	937 Students Served	1,062 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20
Total Spending Per Student $10,937 Breakdown School Level Spending Per Student $7,516 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $9,928 Breakdown School Level Spending Per Student $6,620 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $9,469 Breakdown School Level Spending Per Student $6,441 0.0% School Share Of Central Spending Per Student $3,028 0.0%
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 $5,814,018 90% Operations $650,201 10%	Breakdown by Type Learning Environment $5,638,437 91% Operations $564,602 9%	Breakdown by Type Learning Environment $6,267,504 92% Operations $572,805 8%
Total $6,464,219	Total $6,203,040	Total $6,840,309
Construction, Debt, Refinancing & Other $80,161	Construction, Debt, Refinancing & Other $102,938	Construction, Debt, Refinancing & Other $181,673
Total Spending $6,544,379	Total Spending $6,305,977	Total Spending $7,021,982
Spending Areas Salaries & Benefits 88% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 2%
Learning Environment
$6,760 $ Per Student	$6,018 $ Per Student	$5,902 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 7% Student Support 5% Staff Support 1% School Administration 13% District Administration 0% Instructional $4,280,358 $4,977 $ Per Student Activities & Athletics $393,657 $458 $ Per Student Student Support $291,918 $339 $ Per Student Staff Support $77,851 $91 $ Per Student School Administration $770,234 $896 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 4% Staff Support 1% School Administration 15% District Administration 0% Instructional $4,325,768 $4,617 $ Per Student Activities & Athletics $187,954 $201 $ Per Student Student Support $228,012 $243 $ Per Student Staff Support $66,842 $71 $ Per Student School Administration $829,861 $886 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 3% Staff Support 1% School Administration 14% District Administration 0% Instructional $4,676,712 $4,404 $ Per Student Activities & Athletics $389,156 $366 $ Per Student Student Support $211,614 $199 $ Per Student Staff Support $92,133 $87 $ Per Student School Administration $897,889 $845 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,814,018	Learning Environment Spending $5,638,437	Learning Environment Spending $6,267,504
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$756 $ Per Student	$603 $ Per Student	$539 $ 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 $650,201 $756 $ 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 $564,245 $602 $ Per Student Other Support $357 $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 $572,805 $539 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $650,201	Operations Spending $564,602	Operations Spending $572,805
Spending Areas Salaries & Benefits 51% Services 15% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 13% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 15% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $66,536 Debt Services & Other Uses $13,625 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 $101,238 Debt Services & Other Uses $1,700 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $163,864 Debt Services & Other Uses $17,809 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $80,161	Construction, Debt, Refinancing & Other Spending $102,938	Construction, Debt, Refinancing & Other Spending $181,673
Spending Areas Salaries & Benefits 0% Services 83% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 74% Supplies 15% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 31% Supplies 1% Property, Debt & Other 68%

Historical DataHistorical Data

Timberview Middle School (8851)

Instructional

$4,280,358

Activities & Athletics

$393,657

Student Support

$291,918

Staff Support

$77,851

School Administration

$770,234

District Administration

$0

Instructional

$4,325,768

Activities & Athletics

$187,954

Student Support

$228,012

Staff Support

$66,842

School Administration

$829,861

District Administration

$0

Instructional

$4,676,712

Activities & Athletics

$389,156

Student Support

$211,614

Staff Support

$92,133

School Administration

$897,889

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$650,201

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$564,245

Other Support

$357

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$572,805

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$66,536

Debt Services & Other Uses

$13,625

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$101,238

Debt Services & Other Uses

$1,700

Historical Data