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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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districtAcademy 20

Chinook Trail Middle School (1421)

9750 GRAND LAWN CIRCLE
COLORADO SPRINGS, CO 80924

Student Info
1,076
Total Students Served
Serves Middle School Grades

Spending

Current Spending Per Student
$11,952
Current Spending per Student

View Per Student Spending Calculation

$16,845
State Average

School Level Spending per Student
  • Federal
    $194
  • State/Local
    $7,354
  • Total
    $7,548
School Share of Central Spending per Student
  • Federal
    $157
  • State/Local
    $4,247
  • Total
    $4,404
Current School Spending
  1. Learning Environment
    Learning Environment
    93%
  2. Operations
    Operations
    7%
Learning Environment Expenditures
Learning Environment
$7,530,425

View Learning Environment Breakdown

Operations Expenditures
Operations
$590,835

View Operations Breakdown

$8,121,260

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.

$41,026

Total

Total School-Allocated Spending

$8,162,286

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

$2,350,326
Central Operations Expenditures
Operations
$2,388,286
$4,738,612

Total

$12,900,898

Grand Total of Spending at this school