Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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districtCheyenne Mountain 12

Zebulon Pike (9804)

1427 WEST RIO GRANDE
COLORADO SPRINGS, CO 80906

Student Info
27
Total Students Served
rural-school-colored

Spending

Current Spending Per Student
$27,285
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $11,278
  • State/Local
    $12,739
  • Total
    $24,017
School Share of Central Spending per Student
  • Federal
    $375
  • State/Local
    $2,893
  • Total
    $3,268
Current School Spending
  1. Learning Environment
    Learning Environment
    100%
  2. Operations
    Operations
    0%
Learning Environment Expenditures
Learning Environment
$648,444

View Learning Environment Breakdown

$648,444

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.

$37,420

Total

Total School-Allocated Spending

$685,863

Totals may not sum due to rounding

Current School Share of Central Spending

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

$51,635
Central Operations Expenditures
Operations
$36,610
$88,244

Total

$774,108

Grand Total of Spending at this school