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Historical Data

Vista Ridge High School (8791)

6888 BLACK FOREST ROAD
COLORADO SPRINGS, CO 80923

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,479 Students Served	1,587 Students Served	1,644 Students Served	1,627 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $7,742,656 82% Operations $1,659,456 18%
Total $12,987,989	Total $11,780,591	Total $11,342,016	Total $9,402,112
Construction, Debt, Refinancing & Other $13,368,804	Construction, Debt, Refinancing & Other $2,035,767	Construction, Debt, Refinancing & Other $301,740	Construction, Debt, Refinancing & Other $138,620
Total Spending $26,356,793	Total Spending $13,816,357	Total Spending $11,643,757	Total Spending $9,540,732
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%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 2%
Learning Environment
$7,210 $ Per Student	$6,017 $ Per Student	$5,656 $ Per Student	$4,759 $ 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	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
Learning Environment Spending $10,663,020	Learning Environment Spending $9,549,346	Learning Environment Spending $9,298,282	Learning Environment Spending $7,742,656
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,572 $ Per Student	$1,406 $ Per Student	$1,243 $ Per Student	$1,020 $ 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	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
Operations Spending $2,324,970	Operations Spending $2,231,245	Operations Spending $2,043,735	Operations Spending $1,659,456
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%	Spending Areas Salaries & Benefits 66% Services 16% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $13,368,804	Construction, Debt, Refinancing & Other Spending $2,035,767	Construction, Debt, Refinancing & Other Spending $301,740	Construction, Debt, Refinancing & Other Spending $138,620
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%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Vista Ridge High School (8791)

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

Instructional

$5,866,306

Activities & Athletics

$593,630

Student Support

$517,076

Staff Support

$0

School Administration

$765,644

District Administration

$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

Food Services

$255,553

Transportation

$0

Operations & Maintenance

$1,107,045

Other Support

$681,137

Enterprise

$0

Historical Data