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Historical Data

Vista Ridge High School (8791)

6888 BLACK FOREST ROAD
COLORADO SPRINGS, CO 80923

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,587 Students Served	1,644 Students Served	1,627 Students Served	1,615 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 $12,435 Breakdown School Level Spending Per Student $7,423 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $11,309 Breakdown School Level Spending Per Student $6,899 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $9,907 Breakdown School Level Spending Per Student $5,778 0.0% School Share Of Central Spending Per Student $4,129 0.0%	Total Spending Per Student $9,978 Breakdown School Level Spending Per Student $6,099 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 $9,549,346 81% Operations $2,231,245 19%	Breakdown by Type Learning Environment $9,298,282 82% Operations $2,043,735 18%	Breakdown by Type Learning Environment $7,742,656 82% Operations $1,659,456 18%	Breakdown by Type Learning Environment $8,219,558 83% Operations $1,631,354 17%
Total $11,780,591	Total $11,342,016	Total $9,402,112	Total $9,850,912
Construction, Debt, Refinancing & Other $2,035,767	Construction, Debt, Refinancing & Other $301,740	Construction, Debt, Refinancing & Other $138,620	Construction, Debt, Refinancing & Other $209,468
Total Spending $13,816,357	Total Spending $11,643,757	Total Spending $9,540,732	Total Spending $10,060,380
Spending Areas Salaries & Benefits 69% Services 5% Supplies 12% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 11% Property, Debt & Other 2%
Learning Environment
$6,017 $ Per Student	$5,656 $ Per Student	$4,759 $ Per Student	$5,090 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 12% Student Support 6% Staff Support 0% School Administration 5% District Administration 0% Instructional $7,423,624 $4,678 $ Per Student Activities & Athletics $1,111,806 $701 $ Per Student Student Support $532,370 $335 $ Per Student Staff Support $1,229 $1 $ Per Student School Administration $480,317 $303 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 11% Student Support 5% Staff Support 0% School Administration 6% District Administration 0% Instructional $7,198,385 $4,379 $ Per Student Activities & Athletics $1,021,005 $621 $ Per Student Student Support $496,097 $302 $ Per Student Staff Support $12,375 $8 $ Per Student School Administration $570,420 $347 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 8% Student Support 7% Staff Support 0% School Administration 10% District Administration 0% Instructional $5,866,306 $3,606 $ Per Student Activities & Athletics $593,630 $365 $ Per Student Student Support $517,076 $318 $ Per Student Staff Support $0 $0 $ Per Student School Administration $765,644 $471 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 10% Student Support 7% Staff Support 0% School Administration 9% District Administration 0% Instructional $6,063,925 $3,755 $ Per Student Activities & Athletics $824,131 $510 $ Per Student Student Support $553,855 $343 $ Per Student Staff Support $8,803 $5 $ Per Student School Administration $768,844 $476 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,549,346	Learning Environment Spending $9,298,282	Learning Environment Spending $7,742,656	Learning Environment Spending $8,219,558
Spending Areas Salaries & Benefits 84% Services 4% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%
Operations
$1,406 $ Per Student	$1,243 $ Per Student	$1,020 $ Per Student	$1,010 $ Per Student
Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 53% Other Support 35% Enterprise 0% Food Services $268,660 $169 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,182,117 $745 $ Per Student Other Support $780,468 $492 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 54% Other Support 33% Enterprise 0% Food Services $255,553 $155 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,107,045 $673 $ Per Student Other Support $681,137 $414 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 60% Other Support 32% Enterprise 0% Food Services $131,888 $81 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $989,587 $608 $ Per Student Other Support $537,981 $331 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 59% Other Support 28% Enterprise 0% Food Services $211,818 $131 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $961,246 $595 $ Per Student Other Support $458,290 $284 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,231,245	Operations Spending $2,043,735	Operations Spending $1,659,456	Operations Spending $1,631,354
Spending Areas Salaries & Benefits 67% Services 13% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 13% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 16% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 15% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,976,731 Debt Services & Other Uses $59,036 Community Services $0 Adult Education $0	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 $266,630 Debt Services & Other Uses $35,110 Community Services $0 Adult Education $0	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 $118,468 Debt Services & Other Uses $20,152 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $153,714 Debt Services & Other Uses $55,754 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,035,767	Construction, Debt, Refinancing & Other Spending $301,740	Construction, Debt, Refinancing & Other Spending $138,620	Construction, Debt, Refinancing & Other Spending $209,468
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%

Historical DataHistorical Data

Vista Ridge High School (8791)

Instructional

$7,423,624

Activities & Athletics

$1,111,806

Student Support

$532,370

Staff Support

$1,229

School Administration

$480,317

District Administration

$0

Instructional

$7,198,385

Activities & Athletics

$1,021,005

Student Support

$496,097

Staff Support

$12,375

School Administration

$570,420

District Administration

$0

Instructional

$5,866,306

Activities & Athletics

$593,630

Student Support

$517,076

Staff Support

$0

School Administration

$765,644

District Administration

$0

Instructional

$6,063,925

Activities & Athletics

$824,131

Student Support

$553,855

Staff Support

$8,803

School Administration

$768,844

District Administration

$0

Food Services

$268,660

Transportation

$0

Operations & Maintenance

$1,182,117

Other Support

$780,468

Enterprise

$0

Food Services

$255,553

Transportation

$0

Operations & Maintenance

$1,107,045

Other Support

$681,137

Enterprise

$0

Food Services

$131,888

Transportation

$0

Operations & Maintenance

$989,587

Other Support

$537,981

Enterprise

$0

Historical Data