CO
Regular Public School District
9 Schools
Cheyenne Mountain School District No. 12 in the county of E
COLORADO SPRINGS, CO 80905
•
El Paso County
•
9 Operating Schools
(719) 475-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,763 students
Total Revenue
$63,349,000
Total Expenditure
$57,103,000
Classroom Instruction
$29,449,000
Outstanding Debt
$38,525,000
Revenue Sources
| State Government Funds | $24,048,000 | 38% | |
| Local Taxes & Fees | $36,067,000 | 56.9% | |
| Federal Aid | $3,234,000 | 5.1% | |
| Total Revenue | $63,349,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,449,000 | 51.6% | |
| Support Services | $20,743,000 | 36.3% | |
| Capital Outlays | $3,977,000 | 7% | |
| Other / Operations | $2,934,000 | 5.1% | |
| Total Expenditure | $57,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,835
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,763 | $63,349,000 | $57,103,000 | $29,449,000 | $3,977,000 | $38,525,000 |
| FY 2023 | 3,737 | $57,714,000 | $55,363,000 | $28,918,000 | $4,089,000 | $41,070,000 |
| FY 2022 | 3,663 | $55,358,000 | $48,617,000 | $25,500,000 | $2,729,000 | $43,520,000 |
| FY 2021 | 5,270 | $61,322,000 | $57,194,000 | $31,725,000 | $2,027,000 | $45,500,000 |
| FY 2020 | 5,309 | $63,164,000 | $56,952,000 | $31,681,000 | $2,238,000 | $48,120,000 |