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Colorado Springs 11

Holmes Middle School (4070)

2455 MESA ROAD
COLORADO SPRINGS, CO 80904

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Historical Data

Download Data (Excel)

600

Total Students Served

Spending

$19,222
Current Spending per Student

View Per Student Spending Calculation

$16,845

State Average

School Level Spending per Student

Federal

$49
State/Local

$9,700
Total

$9,749

School Share of Central Spending per Student

Federal

$658
State/Local

$8,815
Total

$9,473

Download Report (Excel)

Current School Spending

Learning Environment

93%
Operations

7%

Learning Environment
$5,439,079

View Learning Environment Breakdown

Operations
$409,828

View Operations Breakdown

$5,848,907

Total

Long-Term Spending

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.

$956,469

Total

Total School-Allocated Spending

$6,805,376

Totals may not sum due to rounding

EXPLORE MORE

Current School Share of Central Spending

Learning Environment

43%
Operations

57%

Learning
Environment
$2,431,269

Operations
$3,252,429

$5,683,698

Total

$12,489,074

Grand Total of Spending at this school

(1010)

59 Schools in District

Academy for Advanced and Creative Learning (0517) 2510 NORTH CHESTNUT STREET
COLORADO SPRINGS, CO 80907
Achieve Online (0269) 2115 AFTON WAY
COLORADO SPRINGS, CO 80909
Adams Elementary School (3890) 2101 MANITOBA DRIVE
COLORADO SPRINGS, CO 80910
Audubon Elementary School (0452) 2400 EAST VAN BUREN STREET
COLORADO SPRINGS, CO 80909
Bristol Elementary School (1032) 890 NORTH WALNUT STREET
COLORADO SPRINGS, CO 80905
Buena Vista Elementary School (1126) 924 W PIKES PEAK AVE
COLORADO SPRINGS, CO 80905
Carver Elementary School (1340) 4740 ARTISTIC CIRCLE
COLORADO SPRINGS, CO 80917
Chipeta Elementary School (1613) 2340 RAMSGATE TERRACE
COLORADO SPRINGS, CO 80919
CIVA Charter Academy (1616) 4635 NORTHPARK DRIVE
COLORADO SPRINGS, CO 80918
Columbia Elementary School (1798) 835 EAST ST VRAIN STREET
COLORADO SPRINGS, CO 80903
Community Prep Charter School (1885) 332 EAST WILLAMETTE AVENUE
COLORADO SPRINGS, CO 80903
Coronado High School (1870) 1590 WEST FILLMORE STREET
COLORADO SPRINGS, CO 80904
Doherty High School (2202) 4515 BARNES ROAD
COLORADO SPRINGS, CO 80917
Eastlake High School of Colorado Springs (5146) 2520 AIRPORT ROAD
COLORADO SPRINGS, CO 80910
Edison Elementary School (2510) 3125 NORTH HANCOCK AVENUE
COLORADO SPRINGS, CO 80907
Freedom Elementary School (3175) 5280 BUTTERFIELD DRIVE
COLORADO SPRINGS, CO 80923
Fremont Elementary School (3218) 5110 EL CAMINO DRIVE
COLORADO SPRINGS, CO 80918
Galileo Middle School (3360) 1600 NORTH UNION BLVD
COLORADO SPRINGS, CO 80909
Grant Elementary School (3592) 3215 WESTWOOD BOULEVARD
COLORADO SPRINGS, CO 80918
Henry Elementary School (3920) 1310 LEHMBERG BOULEVARD
COLORADO SPRINGS, CO 80915
Holmes Middle School (4070) 2455 MESA ROAD
COLORADO SPRINGS, CO 80904
Howbert Elementary School (4138) 1023 NORTH 31ST STREET
COLORADO SPRINGS, CO 80904
Jack Swigert Middle School (8457) 4220 EAST PIKES PEAK AVE
COLORADO SPRINGS, CO 80909
Jackson Elementary School (4358) 4340 EDWINSTOWE AVENUE
COLORADO SPRINGS, CO 80907
James Irwin Elementary School - Howard (4403) 1801 HOWARD AVENUE
COLORADO SPRINGS, CO 80903
Jenkins Middle School (4424) 6410 AUSTIN BLUFFS PARKWAY
COLORADO SPRINGS, CO 80923
Keller Elementary School (4530) 3730 EAST MONTEBELLO DRIVE
COLORADO SPRINGS, CO 80918
King Elementary School (5604) 6110 SAPPORO DRIVE
COLORADO SPRINGS, CO 80918
Madison Elementary School (5404) 4120 CONSTITUTION AVENUE
COLORADO SPRINGS, CO 80909
Mann Middle School (4090) 1001 EAST VAN BUREN STREET
COLORADO SPRINGS, CO 80907

Martinez Elementary School (5610) 6460 VICKERS DRIVE
COLORADO SPRINGS, CO 80918
McAuliffe Elementary (1625) 830 HATHAWAY DRIVE
COLORADO SPRINGS, CO 80915
Midland Elementary School (5878) 2110 WEST BROADWAY STREET
COLORADO SPRINGS, CO 80904
Mitchell High School (5948) 1205 POTTER DRIVE
COLORADO SPRINGS, CO 80909
Monroe Elementary School (5988) 15 SOUTH CHELTON ROAD
COLORADO SPRINGS, CO 80910
Nikola Tesla Education Opportunity Center (2528) 3302 ALPINE PLACE
COLORADO SPRINGS, CO 80909
North Middle School (6306) 612 EAST YAMPA STREET
COLORADO SPRINGS, CO 80903
Odyssey Early College and Career Options (2400) 2115 AFTON WAY
COLORADO SPRINGS, CO 80909
Orton Academy (1892) 3115 LARKSPUR DR
COLORADO SPRINGS, CO 80907
Palmer High School (6680) 301 NORTH NEVADA AVENUE
COLORADO SPRINGS, CO 80903
Penrose Elementary School (6856) 4285 SOUTH NONCHALANT CIRCLE
COLORADO SPRINGS, CO 80917
Queen Palmer Elementary School (7228) 1921 EAST YAMPA STREET
COLORADO SPRINGS, CO 80909
Rogers Elementary School (9618) 110 SOUTH CIRCLE DRIVE
COLORADO SPRINGS, CO 80910
Roosevelt Charter Academy (7482) 205 SOUTH BYRON DRIVE
COLORADO SPRINGS, CO 80910
Rudy Elementary School (7513) 5370 CRACKER BARREL CIRCLE
COLORADO SPRINGS, CO 80917
Russell Middle School (7523) 3825 EAST MONTEBELLO DRIVE
COLORADO SPRINGS, CO 80918
Sabin Middle School (7556) 3605 NORTH CAREFREE CIRCLE
COLORADO SPRINGS, CO 80917
Scott Elementary School (7705) 6175 WHETSTONE DRIVE
COLORADO SPRINGS, CO 80923
Spark Online Academy (7531) 2015 WICKES RD
COLORADO SPRINGS, CO 80919
Steele Elementary School (8246) 1720 NORTH WEBER STREET
COLORADO SPRINGS, CO 80907
Stratton Elementary School (8346) 2460 PASEO ROAD
COLORADO SPRINGS, CO 80907
Taylor Elementary School (8466) 900 EAST BUENA VENTURA STREET
COLORADO SPRINGS, CO 80907
The Bijou School (0871) 2115 AFTON WAY
COLORADO SPRINGS, CO 80909
Thomas MacLaren State Charter School (8825) 1702 N MURRAY BLVD
COLORADO SPRINGS, CO 80915
Trailblazer Elementary School (8902) 2015 WICKES ROAD
COLORADO SPRINGS, CO 80919
Twain Elementary School (5576) 3402 EAST SAN MIGUEL STREET
COLORADO SPRINGS, CO 80909
West Elementary School (9445) 25 NORTH 20TH STREET
COLORADO SPRINGS, CO 80904
West Middle School (9404) 1920 WEST PIKES PEAK AVENUE
COLORADO SPRINGS, CO 80904
Wilson Elementary School (9660) 1409 DE REAMER CIRCLE
COLORADO SPRINGS, CO 80915

Learning Environment Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$5,334,934
Governmental Designated-Purpose Grants Fund (optional)

$29,141
Pupil Activity Special Revenue Fund (optional)

$75,004

Total Spending

$5,439,079

Additional information on data methodology

Operations Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$162,064
Food Service Fund

$84,001
Capital Reserve Capital Projects Fund (optional)

$163,763

Total Spending

$409,828

Additional information on data methodology

Construction, Debt, Refinancing & Other Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$417
Governmental Designated-Purpose Grants Fund (optional)

$208,827
Pupil Activity Special Revenue Fund (optional)

$1,900
Capital Reserve Capital Projects Fund (optional)

$745,325

Total Spending

$956,469

Additional information on data methodology

Local Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

State Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Federal Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Other Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Total Funding - Local Property Taxes

Total Program Mills

$0
The school district’s local property tax contribution to their per pupil funding as calculated through the School Finance Act.
Other Mills

$0
Additional local property taxes, such as Mill Levy Overrides, outside of per pupil funding and not related to Bond Redemption Mills.
Bond Redemption Mills

$0
Local property taxes collected to repay principal and interest on bonds which have been issued to fund long-term obligations of the school district and have been approved at an election.

Gifts, Grants & Donations - Breakdown

Per Student Spending - Calculations

Schoool Level Spending Per Student

School level spending per student is calculated based on school allocated Learning Environment and Operations spending divided by school membership. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation.

School Level Learning Environment

$5,439,079
School Level Operations

$409,828
$5,848,907
School Membership

600
School Level Spending Per Student

$9,749

School Share of Central Spending Per Student

The school share of central spending per student is calculated based on district (or central) level Learning Environment and Operations spending divided by non-charter school student membership. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation.

District Level Learning Environment Share

$2,431,269
District Level Operations Share

$3,252,429
$5,683,698
School Membership

600
School Share of Central Spending Per Student

$9,473

Total Spending Per Student = School Level Spending + School Share of Central Spending:

$9,749 + $9,473 = $19,222

Per Student Spending - Calculations

Federal Spending

$49
State/Local Spending

$9,700
Total Spending Per Student

$9,749

Total Spending Per Student = Federal Spending + State/Local Spending:

$49 + $9,700 = $9,749

Total Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Salaries & Benefits - Breakdown

SALARY

BENEFITS

Administrators

Professional - Instructional

Professional - Other

Paraprofessionals

Office / Administrative Support

Crafts, Trades, and Services

Total

Total Salaries & Benefits

Instructional Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Activities & Athletics Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Student Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Staff Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

School Administration Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

District Administration Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Food Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Transportation Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Operations & Maintenance Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Other Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Enterprise Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Construction Facilities Acquisitions and Construction Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Debt Services & Other Uses Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Community Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Adult Education Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

View Sample - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx

Total Spending

$xxx,xxx,xxx

Additional information on data methodology

Total Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Local Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

State Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Federal Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Other Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

This is the info modal sample.

All expenditures are included in the Total Spending value. Learn more

At the district level, Current Spending Per Student is calculated based on district level total current spending divided by total students served. At the school level, total spending per student is calculated based on school level Current Spending and a proportional share of district level Current Spending. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation. Learn more

This consists of all spending in the Learning Environment and Operations areas for this district, BOCES, or school. This is spending directly impacting students on a daily basis.

Expenditure

Spending, also known as expenditure, describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component. The dimensions and their corresponding sub-components are described below.

Current Share of Central Spending reflects costs spent by the district on behalf of its schools. This spending takes place at the district level, and is then proportionally allocated to all schools in the district on a per student basis to more accurately reflect the total amount spent at this school.

This is the sum of Current Spending and Long-Term Spending at this district, BOCES, or school. It is all the spending allocated specifically to this organization. Learn more

All totals are calculated first using underlying records and then rounded to the nearest dollar. As a side effect, there are some cases in which the sum of the subtotals and the displayed total differ by up to a dollar.

The Grand total of all spending at this school is the sum of the total school allocated spending and the school share of central spending. It represents all spending allocated directly to this school as well as a proportional allocation of expenditures at the district level that impact this school.

Salaries and employee benefits by the employees job classification. Learn more

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services. Learn more

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education. Learn more

No Content. Learn more

Expenditure area is used to describe the service or commodity obtained as the result of a specific expenditure. Learn more

These expenditures are those that are not associated with day-to-day operation of school activities. They are comprised of major construction projects, debt payments, debt refinancing, acquisition of land, and other programs. Learn more

A per pupil revenue figure is not shown because many funding sources for districts are not received on a per pupil basis and any such calculation loses comparability across districts.

No Content. Learn more

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, debt refinancing, and other extraordinary items.

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration. Learn more

Examples include: Math program, language arts program, physical education program, special education. Learn more

Examples include: Athletic programs, student clubs and activities. Learn more

Examples include: Guidance services, health services, psychology services. Learn more

Examples include: Staff professional development, instructional technology, program supervision. Learn more

Examples include: Office of principal services, department chair services. Learn more

Examples include: Office of superintendent services, office of curriculum services. Learn more

Examples include: Food preparation, food delivery, service direction. Learn more

Examples include: Vehicle operation, vehicle service and maintenance, supervision. Learn more

Examples include: Ground services, operation building services, equipment care and upkeep. Learn more

Examples include: Business office operations, information systems, risk management services. Learn more

Examples include: Bookstore, after-school programs, copy center. Learn more

Examples include: Site acquisition, architecture and engineering services, construction services. Learn more

Examples include: Repayments of school bond issues, athletic facilities bond issues, etc. Learn more

Examples include: Recreation services, community swimming pool, athletic field services. Learn more

Examples include: Adult basic education, adult vocational education. Learn more

Examples include: Property taxes, tuition, transportation fees, food services. Learn more

Examples include: State grants, state projects, state share. Learn more

Examples include: Federal grants, projects, federal funding from CDE. Learn more

Examples include: Capital leases, accrued interest, refunding bond proceeds. Learn more

All funding are included in the Total Funding value. Learn more

Examples include: Property taxes, tuition, transportation fees, food services. Learn more

This amount represents the private gifts, local grants and private donations reported by the district. This amount is a subset of the larger Local Sources figure. Donations and other revenue at the unique school level are not shown on the website. Learn more

Examples include: State grants, state projects, state share. Learn more

Examples include: Federal grants, projects, federal funding from CDE. Learn more