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Historical Data

Hanover Junior-Senior High School (3758)

17050 SOUTH PEYTON HIGHWAY
COLORADO SPRINGS, CO 80928

Spending

2021-2022	2020-2021	2019-2020
155 Students Served	140 Students Served	133 Students Served
2 Schools in District	3 Schools in District	3 Schools in District
Hanover 28	Hanover 28	Hanover 28
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%	Total Spending Per Student $17,603 Breakdown School Level Spending Per Student $11,017 0.0% School Share Of Central Spending Per Student $6,586 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 $1,566,218 96% Operations $73,327 4%	Breakdown by Type Learning Environment $1,351,362 96% Operations $56,448 4%	Breakdown by Type Learning Environment $1,402,415 96% Operations $62,760 4%
Total $1,639,545	Total $1,407,810	Total $1,465,176
Construction, Debt, Refinancing & Other $143,814	Construction, Debt, Refinancing & Other $237,678	Construction, Debt, Refinancing & Other $259,394
Total Spending $1,783,360	Total Spending $1,645,488	Total Spending $1,724,569
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%	Spending Areas Salaries & Benefits 61% Services 31% Supplies 3% Property, Debt & Other 5%
Learning Environment
$10,105 $ Per Student	$9,653 $ Per Student	$10,544 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 9% Student Support 5% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,005,313 $7,559 $ Per Student Activities & Athletics $122,256 $919 $ Per Student Student Support $73,834 $555 $ Per Student Staff Support $1,405 $11 $ Per Student School Administration $199,608 $1,501 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,566,218	Learning Environment Spending $1,351,362	Learning Environment Spending $1,402,415
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%	Spending Areas Salaries & Benefits 71% Services 25% Supplies 4% Property, Debt & Other 0%
Operations
$473 $ Per Student	$403 $ Per Student	$472 $ 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	Breakdown by Type Food Services 94% Transportation 6% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $59,183 $445 $ Per Student Transportation $3,577 $27 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $73,327	Operations Spending $56,448	Operations Spending $62,760
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%	Spending Areas Salaries & Benefits 94% Services 6% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $70,284 Debt Services & Other Uses $189,110 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $143,814	Construction, Debt, Refinancing & Other Spending $237,678	Construction, Debt, Refinancing & Other Spending $259,394
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%	Spending Areas Salaries & Benefits 0% Services 68% Supplies 0% Property, Debt & Other 32%

Historical DataHistorical Data

Hanover Junior-Senior High School (3758)

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

Instructional

$1,005,313

Activities & Athletics

$122,256

Student Support

$73,834

Staff Support

$1,405

School Administration

$199,608

District Administration

$0

Food Services

$73,327

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$56,448

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$59,183

Transportation

$3,577

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$17,963

Debt Services & Other Uses

$125,851

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$96,256

Debt Services & Other Uses

$141,423

Historical Data