Home

Back

Historical Data

Timberview Middle School (8851)

8680 SCARBOROUGH DRIVE
COLORADO SPRINGS, CO 80920

Spending

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

837 Students Served	871 Students Served	839 Students Served	860 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 $13,554 Breakdown School Level Spending Per Student $9,150 0.0% School Share Of Central Spending Per Student $4,404 0.0%	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%
Federal Spending Per Student $140	Federal Spending Per Student $157	Federal Spending Per Student $168	Federal Spending Per Student $108
State/Local Spending Per Student $9,010	State/Local Spending Per Student $8,243	State/Local Spending Per Student $7,783	State/Local Spending Per Student $7,408
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 $6,925,695 90% Operations $732,746 10%	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%
Total $7,658,441	Total $7,316,860	Total $6,670,588	Total $6,464,219
Construction, Debt, Refinancing & Other $371,576	Construction, Debt, Refinancing & Other $416,993	Construction, Debt, Refinancing & Other $534,949	Construction, Debt, Refinancing & Other $80,161
Total Spending $8,030,018	Total Spending $7,733,853	Total Spending $7,205,537	Total Spending $6,544,379
Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$8,274 $ Per Student	$7,610 $ Per Student	$7,154 $ Per Student	$6,760 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 6% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,233,760 $6,253 $ Per Student Activities & Athletics $386,456 $462 $ Per Student Student Support $379,943 $454 $ Per Student Staff Support $141,177 $169 $ Per Student School Administration $784,358 $937 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,925,695	Learning Environment Spending $6,628,102	Learning Environment Spending $6,001,964	Learning Environment Spending $5,814,018
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$875 $ Per Student	$791 $ Per Student	$797 $ Per Student	$756 $ 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 $732,746 $875 $ 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 $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
Operations Spending $732,746	Operations Spending $688,757	Operations Spending $668,624	Operations Spending $650,201
Spending Areas Salaries & Benefits 49% Services 22% Supplies 29% Property, Debt & Other 0%	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%
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 $353,174 Debt Services & Other Uses $18,403 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 $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
Construction, Debt, Refinancing & Other Spending $371,576	Construction, Debt, Refinancing & Other Spending $416,993	Construction, Debt, Refinancing & Other Spending $534,949	Construction, Debt, Refinancing & Other Spending $80,161
Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	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%

Historical DataHistorical Data

Timberview Middle School (8851)

Instructional

$5,233,760

Activities & Athletics

$386,456

Student Support

$379,943

Staff Support

$141,177

School Administration

$784,358

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$732,746

Other Support

$0

Enterprise

$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

Historical Data