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Historical Data

Timberview Middle School (8851)

8680 SCARBOROUGH DRIVE
COLORADO SPRINGS, CO 80920

Spending

2023-2024	2022-2023	2021-2022	2020-2021
871 Students Served	839 Students Served	860 Students Served	937 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 $12,204 Breakdown School Level Spending Per Student $8,400 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $11,868 Breakdown School Level Spending Per Student $7,951 0.0% School Share Of Central Spending Per Student $3,917 0.0%	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%
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 $6,628,102 91% Operations $688,757 9%	Breakdown by Type Learning Environment $6,001,964 90% Operations $668,624 10%	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%
Total $7,316,860	Total $6,670,588	Total $6,464,219	Total $6,203,040
Construction, Debt, Refinancing & Other $416,993	Construction, Debt, Refinancing & Other $534,949	Construction, Debt, Refinancing & Other $80,161	Construction, Debt, Refinancing & Other $102,938
Total Spending $7,733,853	Total Spending $7,205,537	Total Spending $6,544,379	Total Spending $6,305,977
Spending Areas Salaries & Benefits 85% Services 10% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 11% Supplies 7% Property, Debt & Other 0%	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%
Learning Environment
$7,610 $ Per Student	$7,154 $ Per Student	$6,760 $ Per Student	$6,018 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 7% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,965,456 $5,701 $ Per Student Activities & Athletics $451,709 $519 $ Per Student Student Support $343,755 $395 $ Per Student Staff Support $112,876 $130 $ Per Student School Administration $754,307 $866 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 7% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,387,769 $5,230 $ Per Student Activities & Athletics $443,076 $528 $ Per Student Student Support $329,548 $393 $ Per Student Staff Support $124,095 $148 $ Per Student School Administration $717,476 $855 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,628,102	Learning Environment Spending $6,001,964	Learning Environment Spending $5,814,018	Learning Environment Spending $5,638,437
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	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%
Operations
$791 $ Per Student	$797 $ Per Student	$756 $ Per Student	$603 $ 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 $688,757 $791 $ 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 $668,624 $797 $ 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 $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
Operations Spending $688,757	Operations Spending $668,624	Operations Spending $650,201	Operations Spending $564,602
Spending Areas Salaries & Benefits 54% Services 20% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 17% Supplies 30% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $406,420 Debt Services & Other Uses $10,573 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $521,472 Debt Services & Other Uses $13,476 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $416,993	Construction, Debt, Refinancing & Other Spending $534,949	Construction, Debt, Refinancing & Other Spending $80,161	Construction, Debt, Refinancing & Other Spending $102,938
Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 6%	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%

Historical DataHistorical Data

Timberview Middle School (8851)

Instructional

$4,965,456

Activities & Athletics

$451,709

Student Support

$343,755

Staff Support

$112,876

School Administration

$754,307

District Administration

$0

Instructional

$4,387,769

Activities & Athletics

$443,076

Student Support

$329,548

Staff Support

$124,095

School Administration

$717,476

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$688,757

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$668,624

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$650,201

Other Support

$0

Enterprise

$0

Historical Data