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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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districtColorado Springs 11

West Middle School (9404)

1920 WEST PIKES PEAK AVENUE
COLORADO SPRINGS, CO 80904

Student Info
191
Total Students Served
Serves Middle School Grades

Spending

Current Spending Per Student
$20,207
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $843
  • State/Local
    $13,234
  • Total
    $14,077
School Share of Central Spending per Student
  • Federal
    $601
  • State/Local
    $5,529
  • Total
    $6,130
Current School Spending
  1. Learning Environment
    Learning Environment
    86%
  2. Operations
    Operations
    14%
Learning Environment Expenditures
Learning Environment
$2,306,142

View Learning Environment Breakdown

Operations Expenditures
Operations
$382,608

View Operations Breakdown

$2,688,749

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.

$3,472

Total

Total School-Allocated Spending

$2,692,221

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    41%
  2. Operations
    Operations
    59%
Learning Environment Spending
Learning
Environment

$480,094
Central Operations Expenditures
Operations
$690,652
$1,170,746

Total

$3,862,967

Grand Total of Spending at this school