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Historical Data

Sand Creek High School (7613)

7005 NORTH CAREFREE CIRCLE
COLORADO SPRINGS, CO 80922

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,307 Students Served	1,146 Students Served	1,133 Students Served	1,133 Students Served
34 Schools in District	32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $13,035 Breakdown School Level Spending Per Student $8,023 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $12,259 Breakdown School Level Spending Per Student $7,849 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $11,128 Breakdown School Level Spending Per Student $6,999 0.0% School Share Of Central Spending Per Student $4,129 0.0%	Total Spending Per Student $11,168 Breakdown School Level Spending Per Student $7,289 0.0% School Share Of Central Spending Per Student $3,879 0.0%
State Average Total Spending Per Student $14,845	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 $9,090,833 87% Operations $1,395,253 13%	Breakdown by Type Learning Environment $7,832,196 87% Operations $1,163,411 13%	Breakdown by Type Learning Environment $6,853,609 86% Operations $1,076,411 14%	Breakdown by Type Learning Environment $7,073,836 86% Operations $1,184,319 14%
Total $10,486,086	Total $8,995,607	Total $7,930,020	Total $8,258,155
Construction, Debt, Refinancing & Other $600,985	Construction, Debt, Refinancing & Other $43,510	Construction, Debt, Refinancing & Other $287,550	Construction, Debt, Refinancing & Other $834,990
Total Spending $11,087,070	Total Spending $9,039,117	Total Spending $8,217,570	Total Spending $9,093,145
Spending Areas Salaries & Benefits 75% Services 7% Supplies 13% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 83% Services 6% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 9% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 77% Services 5% Supplies 8% Property, Debt & Other 10%
Learning Environment
$6,955 $ Per Student	$6,834 $ Per Student	$6,049 $ Per Student	$6,243 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 10% Student Support 5% Staff Support 2% School Administration 9% District Administration 0% Instructional $6,742,979 $5,159 $ Per Student Activities & Athletics $867,435 $664 $ Per Student Student Support $456,272 $349 $ Per Student Staff Support $167,868 $128 $ Per Student School Administration $856,278 $655 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $5,731,690 $5,001 $ Per Student Activities & Athletics $659,754 $576 $ Per Student Student Support $454,768 $397 $ Per Student Staff Support $241,092 $210 $ Per Student School Administration $744,892 $650 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 7% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $5,271,484 $4,653 $ Per Student Activities & Athletics $483,599 $427 $ Per Student Student Support $397,897 $351 $ Per Student Staff Support $115,400 $102 $ Per Student School Administration $585,229 $517 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 9% Student Support 6% Staff Support 2% School Administration 8% District Administration 0% Instructional $5,347,265 $4,720 $ Per Student Activities & Athletics $631,940 $558 $ Per Student Student Support $425,385 $375 $ Per Student Staff Support $112,766 $100 $ Per Student School Administration $556,480 $491 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,090,833	Learning Environment Spending $7,832,196	Learning Environment Spending $6,853,609	Learning Environment Spending $7,073,836
Spending Areas Salaries & Benefits 85% Services 5% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$1,068 $ Per Student	$1,015 $ Per Student	$950 $ Per Student	$1,045 $ Per Student
Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 71% Other Support 16% Enterprise 0% Food Services $187,019 $143 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $986,020 $754 $ Per Student Other Support $222,214 $170 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 75% Other Support 11% Enterprise 0% Food Services $157,216 $137 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $877,352 $766 $ Per Student Other Support $128,843 $112 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 76% Other Support 16% Enterprise 0% Food Services $88,913 $78 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $819,347 $723 $ Per Student Other Support $168,151 $148 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 76% Other Support 11% Enterprise 0% Food Services $151,001 $133 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $897,550 $792 $ Per Student Other Support $135,768 $120 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,395,253	Operations Spending $1,163,411	Operations Spending $1,076,411	Operations Spending $1,184,319
Spending Areas Salaries & Benefits 43% Services 22% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 20% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 27% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 29% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $531,144 Debt Services & Other Uses $69,841 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,989 Debt Services & Other Uses $33,521 Community Services $0 Adult Education $0	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 $273,395 Debt Services & Other Uses $14,155 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 $806,415 Debt Services & Other Uses $28,575 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $600,985	Construction, Debt, Refinancing & Other Spending $43,510	Construction, Debt, Refinancing & Other Spending $287,550	Construction, Debt, Refinancing & Other Spending $834,990
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 34% Supplies 0% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services -5% Supplies 0% Property, Debt & Other 105%

Historical DataHistorical Data

Sand Creek High School (7613)

Instructional

$6,742,979

Activities & Athletics

$867,435

Student Support

$456,272

Staff Support

$167,868

School Administration

$856,278

District Administration

$0

Instructional

$5,731,690

Activities & Athletics

$659,754

Student Support

$454,768

Staff Support

$241,092

School Administration

$744,892

District Administration

$0

Instructional

$5,271,484

Activities & Athletics

$483,599

Student Support

$397,897

Staff Support

$115,400

School Administration

$585,229

District Administration

$0

Instructional

$5,347,265

Activities & Athletics

$631,940

Student Support

$425,385

Staff Support

$112,766

School Administration

$556,480

District Administration

$0

Food Services

$187,019

Transportation

$0

Operations & Maintenance

$986,020

Other Support

$222,214

Enterprise

$0

Food Services

$157,216

Transportation

$0

Operations & Maintenance

$877,352

Other Support

$128,843

Enterprise

$0

Food Services

$88,913

Transportation

$0

Operations & Maintenance

$819,347

Other Support

$168,151

Enterprise

$0

Historical Data