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Historical Data

Skyview Middle School (7960)

6350 WINDOM PEAK BOULEVARD
COLORADO SPRINGS, CO 80923

Spending

2023-2024	2022-2023	2021-2022	2020-2021
876 Students Served	919 Students Served	1,005 Students Served	989 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 $11,241 Breakdown School Level Spending Per Student $9,897 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $13,520 Breakdown School Level Spending Per Student $8,508 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $11,857 Breakdown School Level Spending Per Student $7,447 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $10,679 Breakdown School Level Spending Per Student $6,550 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 $7,517,082 87% Operations $1,152,568 13%	Breakdown by Type Learning Environment $6,783,286 87% Operations $1,035,441 13%	Breakdown by Type Learning Environment $6,592,412 88% Operations $891,473 12%	Breakdown by Type Learning Environment $5,759,484 89% Operations $717,979 11%
Total $8,669,650	Total $7,818,727	Total $7,483,885	Total $6,477,463
Construction, Debt, Refinancing & Other $150,027	Construction, Debt, Refinancing & Other $54,290	Construction, Debt, Refinancing & Other $85,360	Construction, Debt, Refinancing & Other $72,296
Total Spending $8,819,677	Total Spending $7,873,017	Total Spending $7,569,245	Total Spending $6,549,759
Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%
Learning Environment
$8,581 $ Per Student	$7,381 $ Per Student	$6,560 $ Per Student	$5,824 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 8% Staff Support 1% School Administration 11% District Administration 0% Instructional $5,833,948 $6,660 $ Per Student Activities & Athletics $240,680 $275 $ Per Student Student Support $565,104 $645 $ Per Student Staff Support $52,923 $60 $ Per Student School Administration $824,427 $941 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $5,375,852 $5,850 $ Per Student Activities & Athletics $183,994 $200 $ Per Student Student Support $428,301 $466 $ Per Student Staff Support $40,929 $45 $ Per Student School Administration $754,209 $821 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $5,401,073 $5,374 $ Per Student Activities & Athletics $165,214 $164 $ Per Student Student Support $365,399 $364 $ Per Student Staff Support $34,212 $34 $ Per Student School Administration $626,513 $623 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 9% District Administration 0% Instructional $4,791,695 $4,845 $ Per Student Activities & Athletics $70,001 $71 $ Per Student Student Support $332,353 $336 $ Per Student Staff Support $35,232 $36 $ Per Student School Administration $530,205 $536 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,517,082	Learning Environment Spending $6,783,286	Learning Environment Spending $6,592,412	Learning Environment Spending $5,759,484
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,316 $ Per Student	$1,127 $ Per Student	$887 $ Per Student	$726 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $296,293 $338 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $856,275 $977 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 76% Other Support 3% Enterprise 0% Food Services $215,071 $234 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $790,596 $860 $ Per Student Other Support $29,774 $32 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 78% Other Support -3% Enterprise 0% Food Services $220,599 $220 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $696,966 $693 $ Per Student Other Support $-26,092 $-26 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 88% Other Support -2% Enterprise 0% Food Services $103,884 $105 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $628,277 $635 $ Per Student Other Support $-14,182 $-14 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,152,568	Operations Spending $1,035,441	Operations Spending $891,473	Operations Spending $717,979
Spending Areas Salaries & Benefits 57% Services 11% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 14% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $124,832 Debt Services & Other Uses $25,195 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $41,220 Debt Services & Other Uses $13,070 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $61,397 Debt Services & Other Uses $23,963 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $64,180 Debt Services & Other Uses $8,116 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $150,027	Construction, Debt, Refinancing & Other Spending $54,290	Construction, Debt, Refinancing & Other Spending $85,360	Construction, Debt, Refinancing & Other Spending $72,296
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Skyview Middle School (7960)

Instructional

$5,833,948

Activities & Athletics

$240,680

Student Support

$565,104

Staff Support

$52,923

School Administration

$824,427

District Administration

$0

Instructional

$5,375,852

Activities & Athletics

$183,994

Student Support

$428,301

Staff Support

$40,929

School Administration

$754,209

District Administration

$0

Instructional

$5,401,073

Activities & Athletics

$165,214

Student Support

$365,399

Staff Support

$34,212

School Administration

$626,513

District Administration

$0

Instructional

$4,791,695

Activities & Athletics

$70,001

Student Support

$332,353

Staff Support

$35,232

School Administration

$530,205

District Administration

$0

Food Services

$296,293

Transportation

$0

Operations & Maintenance

$856,275

Other Support

$0

Enterprise

$0

Food Services

$215,071

Transportation

$0

Operations & Maintenance

$790,596

Other Support

$29,774

Enterprise

$0

Food Services

$220,599

Transportation

$0

Operations & Maintenance

$696,966

Other Support

$-26,092

Enterprise

$0

Historical Data