Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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districtDistrict 49

Horizon Middle School (4102)

1750 PIROS DRIVE
COLORADO SPRINGS, CO 80915

Student Info
748
Total Students Served
Serves Middle School Grades

Spending

Current Spending Per Student
$11,892
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $989
  • State/Local
    $6,774
  • Total
    $7,763
School Share of Central Spending per Student
  • Federal
    $635
  • State/Local
    $3,494
  • Total
    $4,129
Current School Spending
  1. Learning Environment
    Learning Environment
    88%
  2. Operations
    Operations
    12%
Learning Environment Expenditures
Learning Environment
$5,093,681

View Learning Environment Breakdown

Operations Expenditures
Operations
$712,673

View Operations Breakdown

$5,806,355

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.

$25,222

Total

Total School-Allocated Spending

$5,831,577

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    45%
  2. Operations
    Operations
    55%
Learning Environment Spending
Learning
Environment

$1,397,027
Central Operations Expenditures
Operations
$1,691,962
$3,088,989

Total

$8,920,566

Grand Total of Spending at this school