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Historical Data

Vista Ridge High School (8791)

6888 BLACK FOREST ROAD
COLORADO SPRINGS, CO 80923

Spending

2024-2025	2023-2024	2022-2023	2021-2022

1,473 Students Served	1,479 Students Served	1,587 Students Served	1,644 Students Served
33 Schools in District	32 Schools in District	34 Schools in District	32 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $15,185 Breakdown School Level Spending Per Student $9,283 0.0% School Share Of Central Spending Per Student $5,902 0.0%	Total Spending Per Student $10,126 Breakdown School Level Spending Per Student $8,782 0.0% School Share Of Central Spending Per Student $1,344 0.0%	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%
Federal Spending Per Student $292	Federal Spending Per Student $360	Federal Spending Per Student $534	Federal Spending Per Student $468
State/Local Spending Per Student $8,991	State/Local Spending Per Student $8,422	State/Local Spending Per Student $6,889	State/Local Spending Per Student $6,431
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $11,284,293 83% Operations $2,389,682 17%	Breakdown by Type Learning Environment $10,663,020 82% Operations $2,324,970 18%	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%
Total $13,673,975	Total $12,987,989	Total $11,780,591	Total $11,342,016
Construction, Debt, Refinancing & Other $6,528,148	Construction, Debt, Refinancing & Other $13,368,804	Construction, Debt, Refinancing & Other $2,035,767	Construction, Debt, Refinancing & Other $301,740
Total Spending $20,202,123	Total Spending $26,356,793	Total Spending $13,816,357	Total Spending $11,643,757
Spending Areas Salaries & Benefits 57% Services 3% Supplies 8% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 41% Services 3% Supplies 6% Property, Debt & Other 50%	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%
Learning Environment
$7,661 $ Per Student	$7,210 $ Per Student	$6,017 $ Per Student	$5,656 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 12% Student Support 6% Staff Support 0% School Administration 8% District Administration 0% Instructional $8,404,993 $5,706 $ Per Student Activities & Athletics $1,351,112 $917 $ Per Student Student Support $657,437 $446 $ Per Student Staff Support $40 $0 $ Per Student School Administration $870,711 $591 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 11% Student Support 6% Staff Support 1% School Administration 7% District Administration 0% Instructional $8,020,755 $5,423 $ Per Student Activities & Athletics $1,137,466 $769 $ Per Student Student Support $634,171 $429 $ Per Student Staff Support $136,482 $92 $ Per Student School Administration $734,146 $496 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $11,284,293	Learning Environment Spending $10,663,020	Learning Environment Spending $9,549,346	Learning Environment Spending $9,298,282
Spending Areas Salaries & Benefits 88% Services 2% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 11% Property, Debt & Other 0%	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%
Operations
$1,622 $ Per Student	$1,572 $ Per Student	$1,406 $ Per Student	$1,243 $ Per Student
Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 62% Other Support 21% Enterprise 0% Food Services $422,827 $287 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,472,081 $999 $ Per Student Other Support $494,775 $336 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 55% Other Support 27% Enterprise 0% Food Services $398,749 $270 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,288,880 $871 $ Per Student Other Support $637,341 $431 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $2,389,682	Operations Spending $2,324,970	Operations Spending $2,231,245	Operations Spending $2,043,735
Spending Areas Salaries & Benefits 65% Services 12% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 22% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,405,880 Debt Services & Other Uses $122,267 Community Services $0 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 $13,276,924 Debt Services & Other Uses $91,880 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 $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
Construction, Debt, Refinancing & Other Spending $6,528,148	Construction, Debt, Refinancing & Other Spending $13,368,804	Construction, Debt, Refinancing & Other Spending $2,035,767	Construction, Debt, Refinancing & Other Spending $301,740
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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%

Historical DataHistorical Data

Vista Ridge High School (8791)

Instructional

$8,404,993

Activities & Athletics

$1,351,112

Student Support

$657,437

Staff Support

$40

School Administration

$870,711

District Administration

$0

Instructional

$8,020,755

Activities & Athletics

$1,137,466

Student Support

$634,171

Staff Support

$136,482

School Administration

$734,146

District Administration

$0

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

Food Services

$422,827

Transportation

$0

Operations & Maintenance

$1,472,081

Other Support

$494,775

Enterprise

$0

Food Services

$398,749

Transportation

$0

Operations & Maintenance

$1,288,880

Other Support

$637,341

Enterprise

$0

Food Services

$268,660

Transportation

$0

Operations & Maintenance

$1,182,117

Other Support

$780,468

Enterprise

$0

Historical Data