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District 49

Horizon Middle School (4102)

1750 PIROS DRIVE
COLORADO SPRINGS, CO 80915

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Historical Data

Download Data (Excel)

780

Total Students Served

Spending

$54,226
Current Spending per Student

View Per Student Spending Calculation

$15,805

State Average

School Level Spending per Student

Federal

$8,712
State/Local

$44,170
Total

$52,882

School Share of Central Spending per Student

Federal

$0
State/Local

$1,344
Total

$1,344

Download Report (Excel)

Current School Spending

Learning Environment

37%
Operations

63%

Learning Environment
$15,203,495

View Learning Environment Breakdown

Operations
$26,044,528

View Operations Breakdown

$41,248,023

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.

$41,125,898

Total

Total School-Allocated Spending

$82,373,921

Totals may not sum due to rounding

EXPLORE MORE

Current School Share of Central Spending

Learning Environment

53%
Operations

47%

Learning
Environment
$552,746

Operations
$495,845

$1,048,591

Total

$83,422,512

Grand Total of Spending at this school

(1110)

32 Schools in District

ALLIES (0101) 6275 BRIDLESPUR AVENUE
COLORADO SPRINGS, CO 80922
Banning Lewis Ranch Academy (0555) 7094 COTTONWOOD TREE DRIVE
COLORADO SPRINGS, CO 80927
Bennett Ranch Elementary School (0696) 11243 LONDONDERRY DRIVE
PEYTON, CO 80831
Evans Elementary School (1618) 1675 WINNEBAGO ROAD
COLORADO SPRINGS, CO 80915
Falcon Elementary School of Technology (2902) 12050 FALCON HIGHWAY
FALCON, CO 80831
Falcon High School (2908) 10255 LAMBERT ROAD
PEYTON, CO 80831
Falcon Homeschool Program (0431) 11990 SWINGLINE RD
PEYTON, CO 80831
Falcon Middle School (2906) 9755 TOWNER AVENUE
PEYTON, CO 80831
GOAL Academy (3475) 304 S. VICTORIA AVE
PUEBLO, CO 81003
Grand Peak Academy (4251) 7036 COWPOKE ROAD
COLORADO SPRINGS, CO 80908
Horizon Middle School (4102) 1750 PIROS DRIVE
COLORADO SPRINGS, CO 80915
Inspiration View Elementary School (4272) 9233 VISTA DEL PICO BLVD
COLORADO SPRINGS, CO 80927
Liberty Tree Academy (5191) 8579 EASTONVILLE ROAD
FALCON, CO 80831
Meridian Ranch Elementary School (5779) 10480 RAINBOW BRIDGE DRIVE
FALCON, CO 80831
Mountain View Academy (0467) 2120 MEADOWBROOK PARKWAY
COLORADO SPRINGS, CO 80951
Odyssey Elementary School (6483) 6275 BRIDLESPUR AVE
COLORADO SPRINGS, CO 80922
Patriot High School (6810) 11990 SWINGLINE ROAD
FALCON, CO 80831

Pikes Peak Early College (6821) 6113 CONSTITUTION AVE
COLORADO SPRINGS, CO 80915
Pikes Peak School Expeditionary Learning (6935) 11925 ANTLERS RIDGE ROAD
FALCON, CO 80831
Pioneer Technology and Arts Academy (1275) 6464 PETERSON ROAD
COLORADO SPRINGS, CO 80923
Power Technical (6653) 2525 CANADA DRIVE
COLORADO SPRINGS, CO 80922
Remington Elementary School (7317) 2825 PONY TRACKS DRIVE
COLORADO SPRINGS, CO 80922
Ridgeview Elementary School (7339) 6753 SHIMMERING CREEK PLACE
COLORADO SPRINGS, CO 80922
Rocky Mountain Classical Academy (7463) 4620 ANTELOPE RIDGE
COLORADO SPRINGS, CO 80922
Rocky Mountain Classical Academy Homeschool (0448) 4620 ANTELOPE RIDGE DR
COLORADO SPRINGS, CO 80922
Sand Creek High School (7613) 7005 NORTH CAREFREE CIRCLE
COLORADO SPRINGS, CO 80922
Skyview Middle School (7960) 6350 WINDOM PEAK BOULEVARD
COLORADO SPRINGS, CO 80923
Springs Ranch Elementary School (8010) 4350 CENTERVILLE DRIVE
COLORADO SPRINGS, CO 80922
Springs Studio for Academic Excellence (2877) 6113 CONSTITUTION AVE
COLORADO SPRINGS, CO 80915
Stetson Elementary School (8266) 4910 JEDEDIAH SMITH ROAD
COLORADO SPRINGS, CO 80922
Vista Ridge High School (8791) 6888 BLACK FOREST ROAD
COLORADO SPRINGS, CO 80923
Woodmen Hills Elementary School (9706) 8308 DEL RIO ROAD
FALCON, CO 80831

Learning Environment Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$7,408,448
Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)

$400,266
Special Revenue Fund - Other (optional)

$338,020
Governmental Designated-Purpose Grants Fund (optional)

$6,980,675
Pupil Activity Special Revenue Fund (optional)

$76,086

Total Spending

$15,203,495

Additional information on data methodology

Operations Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$1,740,472
Risk-Management Sub-Fund of the General Fund (optional)

$3,238,821
Food Service Fund

$2,972,249
Transportation Fund

$1,944,201
Building Fund

$3,184,308
Capital Reserve Capital Projects Fund (optional)

$13,980
Risk-Related Activity Fund (optional)

$12,950,497

Total Spending

$26,044,528

Additional information on data methodology

Construction, Debt, Refinancing & Other Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$984,085
Risk-Management Sub-Fund of the General Fund (optional)

$57,489
Special Revenue Fund - Other (optional)

$213,701
Food Service Fund

$108,296
Governmental Designated-Purpose Grants Fund (optional)

$2,108,909
Pupil Activity Special Revenue Fund (optional)

$2,173
Transportation Fund

$489,948
Certificate of Participation (COP) Debt Service Fund (optional)

$16,567,788
Building Fund

$30,418,621

Total Spending

$50,951,009

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

$15,203,495
School Level Operations

$26,044,528
$41,248,023
School Membership

780
School Level Spending Per Student

$52,882

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

$552,746
District Level Operations Share

$495,845
$1,048,591
School Membership

780
School Share of Central Spending Per Student

$1,344

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

$52,882 + $1,344 = $54,226

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