Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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districtWidefield 3

Watson Junior High School (9294)

136 FONTAINE BOULEVARD
COLORADO SPRINGS, CO 80911

Student Info
539
Total Students Served
Serves Middle School Grades

Spending

Current Spending Per Student
$12,752
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $183
  • State/Local
    $7,583
  • Total
    $7,766
School Share of Central Spending per Student
  • Federal
    $476
  • State/Local
    $4,510
  • Total
    $4,986
Current School Spending
  1. Learning Environment
    Learning Environment
    95%
  2. Operations
    Operations
    5%
Learning Environment Expenditures
Learning Environment
$3,972,416

View Learning Environment Breakdown

Operations Expenditures
Operations
$213,382

View Operations Breakdown

$4,185,798

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$1,004,988

Total

Total School-Allocated Spending

$5,190,786

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    50%
  2. Operations
    Operations
    50%
Learning Environment Spending
Learning
Environment

$1,342,929
Central Operations Expenditures
Operations
$1,344,434
$2,687,362

Total

$7,878,148

Grand Total of Spending at this school