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Historical Data

Hanover Junior-Senior High School (3758)

17050 SOUTH PEYTON HIGHWAY
COLORADO SPRINGS, CO 80928

Spending

2023-2024	2022-2023	2021-2022	2020-2021
137 Students Served	156 Students Served	155 Students Served	140 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	3 Schools in District
Hanover 28	Hanover 28	Hanover 28	Hanover 28
Total Spending Per Student $22,037 Breakdown School Level Spending Per Student $12,350 0.0% School Share Of Central Spending Per Student $9,687 0.0%	Total Spending Per Student $18,819 Breakdown School Level Spending Per Student $10,487 0.0% School Share Of Central Spending Per Student $8,332 0.0%	Total Spending Per Student $18,024 Breakdown School Level Spending Per Student $10,578 0.0% School Share Of Central Spending Per Student $7,446 0.0%	Total Spending Per Student $15,395 Breakdown School Level Spending Per Student $10,056 0.0% School Share Of Central Spending Per Student $5,339 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 $1,594,058 94% Operations $97,951 6%	Breakdown by Type Learning Environment $1,507,082 92% Operations $128,751 8%	Breakdown by Type Learning Environment $1,566,218 96% Operations $73,327 4%	Breakdown by Type Learning Environment $1,351,362 96% Operations $56,448 4%
Total $1,692,009	Total $1,635,833	Total $1,639,545	Total $1,407,810
Construction, Debt, Refinancing & Other $635,681	Construction, Debt, Refinancing & Other $134,953	Construction, Debt, Refinancing & Other $143,814	Construction, Debt, Refinancing & Other $237,678
Total Spending $2,327,689	Total Spending $1,770,786	Total Spending $1,783,360	Total Spending $1,645,488
Spending Areas Salaries & Benefits 62% Services 12% Supplies 2% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 73% Services 17% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 74% Services 23% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 69% Services 24% Supplies 1% Property, Debt & Other 6%
Learning Environment
$11,635 $ Per Student	$9,661 $ Per Student	$10,105 $ Per Student	$9,653 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 10% Student Support 8% Staff Support 0% School Administration 19% District Administration 0% Instructional $1,007,683 $7,355 $ Per Student Activities & Athletics $164,073 $1,198 $ Per Student Student Support $124,644 $910 $ Per Student Staff Support $958 $7 $ Per Student School Administration $296,700 $2,166 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 9% Student Support 6% Staff Support 0% School Administration 20% District Administration 0% Instructional $983,075 $6,302 $ Per Student Activities & Athletics $129,133 $828 $ Per Student Student Support $95,329 $611 $ Per Student Staff Support $2,599 $17 $ Per Student School Administration $296,946 $1,904 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 6% Student Support 10% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,049,802 $6,773 $ Per Student Activities & Athletics $98,917 $638 $ Per Student Student Support $154,593 $997 $ Per Student Staff Support $2,141 $14 $ Per Student School Administration $260,765 $1,682 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 8% Student Support 10% Staff Support 0% School Administration 22% District Administration 0% Instructional $820,151 $5,858 $ Per Student Activities & Athletics $105,142 $751 $ Per Student Student Support $132,892 $949 $ Per Student Staff Support $0 $0 $ Per Student School Administration $293,177 $2,094 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,594,058	Learning Environment Spending $1,507,082	Learning Environment Spending $1,566,218	Learning Environment Spending $1,351,362
Spending Areas Salaries & Benefits 84% Services 11% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 80% Services 13% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 18% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 19% Supplies 1% Property, Debt & Other 0%
Operations
$715 $ Per Student	$825 $ Per Student	$473 $ Per Student	$403 $ Per Student
Breakdown by Type Food Services 90% Transportation 0% Operations & Maintenance 7% Other Support 3% Enterprise 0% Food Services $88,616 $647 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,606 $48 $ Per Student Other Support $2,729 $20 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 67% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 0% Food Services $86,431 $554 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $42,320 $271 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $73,327 $473 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $56,448 $403 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $97,951	Operations Spending $128,751	Operations Spending $73,327	Operations Spending $56,448
Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 3% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $540,501 Debt Services & Other Uses $95,179 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 73% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,399 Debt Services & Other Uses $98,554 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,963 Debt Services & Other Uses $125,851 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $96,256 Debt Services & Other Uses $141,423 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $635,681	Construction, Debt, Refinancing & Other Spending $134,953	Construction, Debt, Refinancing & Other Spending $143,814	Construction, Debt, Refinancing & Other Spending $237,678
Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 73% Supplies 0% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 0% Services 60% Supplies 0% Property, Debt & Other 40%

Historical DataHistorical Data

Hanover Junior-Senior High School (3758)

Instructional

$1,007,683

Activities & Athletics

$164,073

Student Support

$124,644

Staff Support

$958

School Administration

$296,700

District Administration

$0

Instructional

$983,075

Activities & Athletics

$129,133

Student Support

$95,329

Staff Support

$2,599

School Administration

$296,946

District Administration

$0

Instructional

$1,049,802

Activities & Athletics

$98,917

Student Support

$154,593

Staff Support

$2,141

School Administration

$260,765

District Administration

$0

Instructional

$820,151

Activities & Athletics

$105,142

Student Support

$132,892

Staff Support

$0

School Administration

$293,177

District Administration

$0

Food Services

$88,616

Transportation

$0

Operations & Maintenance

$6,606

Other Support

$2,729

Enterprise

$0

Food Services

$86,431

Transportation

$0

Operations & Maintenance

$42,320

Other Support

$0

Enterprise

$0

Food Services

$73,327

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data