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Historical Data

Horizon Middle School (4102)

1750 PIROS DRIVE
COLORADO SPRINGS, CO 80915

Spending

2023-2024	2022-2023	2021-2022	2020-2021
780 Students Served	761 Students Served	709 Students Served	748 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $54,226 Breakdown School Level Spending Per Student $52,882 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $14,300 Breakdown School Level Spending Per Student $9,288 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $13,496 Breakdown School Level Spending Per Student $9,086 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $11,892 Breakdown School Level Spending Per Student $7,763 0.0% School Share Of Central Spending Per Student $4,129 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 $15,203,495 37% Operations $26,044,528 63%	Breakdown by Type Learning Environment $6,172,416 87% Operations $895,945 13%	Breakdown by Type Learning Environment $5,729,233 89% Operations $712,191 11%	Breakdown by Type Learning Environment $5,093,681 88% Operations $712,673 12%
Total $41,248,023	Total $7,068,361	Total $6,441,424	Total $5,806,355
Construction, Debt, Refinancing & Other $41,125,898	Construction, Debt, Refinancing & Other $1,014,626	Construction, Debt, Refinancing & Other $84,737	Construction, Debt, Refinancing & Other $25,222
Total Spending $82,373,921	Total Spending $8,082,986	Total Spending $6,526,160	Total Spending $5,831,577
Spending Areas Salaries & Benefits 19% Services 15% Supplies 6% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 72% Services 5% Supplies 10% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 6% Property, Debt & Other 0%
Learning Environment
$19,492 $ Per Student	$8,111 $ Per Student	$8,081 $ Per Student	$6,810 $ Per Student
Breakdown by Type Instructional 54% Activities & Athletics 2% Student Support 22% Staff Support 16% School Administration 4% District Administration 2% Instructional $8,188,025 $10,497 $ Per Student Activities & Athletics $360,494 $462 $ Per Student Student Support $3,364,649 $4,314 $ Per Student Staff Support $2,397,141 $3,073 $ Per Student School Administration $541,186 $694 $ Per Student District Administration $352,000 $451 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 6% Staff Support 4% School Administration 8% District Administration 0% Instructional $4,852,508 $6,376 $ Per Student Activities & Athletics $213,457 $280 $ Per Student Student Support $401,150 $527 $ Per Student Staff Support $234,225 $308 $ Per Student School Administration $471,076 $619 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 6% Staff Support 6% School Administration 8% District Administration 0% Instructional $4,397,927 $6,203 $ Per Student Activities & Athletics $176,720 $249 $ Per Student Student Support $316,746 $447 $ Per Student Staff Support $369,123 $521 $ Per Student School Administration $468,716 $661 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 6% Staff Support 6% School Administration 8% District Administration 0% Instructional $4,029,265 $5,387 $ Per Student Activities & Athletics $27,035 $36 $ Per Student Student Support $310,227 $415 $ Per Student Staff Support $304,045 $406 $ Per Student School Administration $423,109 $566 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $15,203,495	Learning Environment Spending $6,172,416	Learning Environment Spending $5,729,233	Learning Environment Spending $5,093,681
Spending Areas Salaries & Benefits 71% Services 18% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$33,390 $ Per Student	$1,177 $ Per Student	$1,005 $ Per Student	$953 $ Per Student
Breakdown by Type Food Services 11% Transportation 7% Operations & Maintenance 18% Other Support 63% Enterprise 0% Food Services $2,972,249 $3,811 $ Per Student Transportation $1,944,201 $2,493 $ Per Student Operations & Maintenance $4,646,106 $5,957 $ Per Student Other Support $16,481,971 $21,131 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $201,313 $265 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $693,547 $911 $ Per Student Other Support $1,085 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 79% Other Support -3% Enterprise 0% Food Services $166,769 $235 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $565,603 $798 $ Per Student Other Support $-20,182 $-28 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 90% Other Support -1% Enterprise 0% Food Services $81,937 $110 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $641,383 $857 $ Per Student Other Support $-10,646 $-14 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $26,044,528	Operations Spending $895,945	Operations Spending $712,191	Operations Spending $712,673
Spending Areas Salaries & Benefits 16% Services 70% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 23% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 22% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 42% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 22% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,536,944 Debt Services & Other Uses $8,894,454 Community Services $694,500 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,004,385 Debt Services & Other Uses $10,241 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $78,553 Debt Services & Other Uses $6,184 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,966 Debt Services & Other Uses $6,256 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $41,125,898	Construction, Debt, Refinancing & Other Spending $1,014,626	Construction, Debt, Refinancing & Other Spending $84,737	Construction, Debt, Refinancing & Other Spending $25,222
Spending Areas Salaries & Benefits 2% Services -22% Supplies 0% Property, Debt & Other 120%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Horizon Middle School (4102)

Instructional

$8,188,025

Activities & Athletics

$360,494

Student Support

$3,364,649

Staff Support

$2,397,141

School Administration

$541,186

District Administration

$352,000

Instructional

$4,852,508

Activities & Athletics

$213,457

Student Support

$401,150

Staff Support

$234,225

School Administration

$471,076

District Administration

$0

Instructional

$4,397,927

Activities & Athletics

$176,720

Student Support

$316,746

Staff Support

$369,123

School Administration

$468,716

District Administration

$0

Instructional

$4,029,265

Activities & Athletics

$27,035

Student Support

$310,227

Staff Support

$304,045

School Administration

$423,109

District Administration

$0

Food Services

$2,972,249

Transportation

$1,944,201

Operations & Maintenance

$4,646,106

Other Support

$16,481,971

Enterprise

$0

Food Services

$201,313

Transportation

$0

Operations & Maintenance

$693,547

Other Support

$1,085

Enterprise

$0

Food Services

$166,769

Transportation

$0

Operations & Maintenance

$565,603

Other Support

$-20,182

Enterprise

$0

Historical Data