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Historical Data

Meridian Elementary School (0059)

14256 MCKAY PARK CIRCLE
BROOMFIELD, CO 80020

Spending

2023-2024	2022-2023	2021-2022	2020-2021
505 Students Served	541 Students Served	549 Students Served	531 Students Served
54 Schools in District	55 Schools in District	54 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $16,863 Breakdown School Level Spending Per Student $11,856 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $15,314 Breakdown School Level Spending Per Student $10,997 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $13,471 Breakdown School Level Spending Per Student $9,834 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $12,992 Breakdown School Level Spending Per Student $9,504 0.0% School Share Of Central Spending Per Student $3,488 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,037,520 84% Operations $950,193 16%	Breakdown by Type Learning Environment $5,109,718 86% Operations $839,988 14%	Breakdown by Type Learning Environment $4,712,188 87% Operations $686,682 13%	Breakdown by Type Learning Environment $4,418,896 88% Operations $627,782 12%
Total $5,987,714	Total $5,949,706	Total $5,398,870	Total $5,046,678
Construction, Debt, Refinancing & Other $93,587	Construction, Debt, Refinancing & Other $55,726	Construction, Debt, Refinancing & Other $282,937	Construction, Debt, Refinancing & Other $177,289
Total Spending $6,081,301	Total Spending $6,005,433	Total Spending $5,681,807	Total Spending $5,223,968
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 3% Property, Debt & Other 3%
Learning Environment
$9,975 $ Per Student	$9,445 $ Per Student	$8,583 $ Per Student	$8,322 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 3% Staff Support 7% School Administration 10% District Administration 0% Instructional $3,896,703 $7,716 $ Per Student Activities & Athletics $107,677 $213 $ Per Student Student Support $152,787 $303 $ Per Student Staff Support $377,365 $747 $ Per Student School Administration $502,989 $996 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 3% Staff Support 7% School Administration 9% District Administration 0% Instructional $4,009,193 $7,411 $ Per Student Activities & Athletics $92,515 $171 $ Per Student Student Support $150,902 $279 $ Per Student Staff Support $372,104 $688 $ Per Student School Administration $485,004 $896 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 3% Staff Support 6% School Administration 10% District Administration 0% Instructional $3,765,881 $6,860 $ Per Student Activities & Athletics $91,844 $167 $ Per Student Student Support $127,767 $233 $ Per Student Staff Support $266,005 $485 $ Per Student School Administration $460,691 $839 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 3% Staff Support 6% School Administration 10% District Administration 0% Instructional $3,518,591 $6,626 $ Per Student Activities & Athletics $62,287 $117 $ Per Student Student Support $132,501 $250 $ Per Student Staff Support $245,655 $463 $ Per Student School Administration $459,862 $866 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,037,520	Learning Environment Spending $5,109,718	Learning Environment Spending $4,712,188	Learning Environment Spending $4,418,896
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,882 $ Per Student	$1,553 $ Per Student	$1,251 $ Per Student	$1,182 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 51% Food Services $205,888 $408 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,621 $508 $ Per Student Other Support $3,042 $6 $ Per Student Enterprise $484,642 $960 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 53% Food Services $150,555 $278 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $243,753 $451 $ Per Student Other Support $1,836 $3 $ Per Student Enterprise $443,844 $820 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 42% Food Services $188,406 $343 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,301 $387 $ Per Student Other Support $445 $1 $ Per Student Enterprise $285,529 $520 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 40% Food Services $130,029 $245 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,972 $467 $ Per Student Other Support $0 $0 $ Per Student Enterprise $249,781 $470 $ Per Student
Operations Spending $950,193	Operations Spending $839,988	Operations Spending $686,682	Operations Spending $627,782
Spending Areas Salaries & Benefits 80% Services 4% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 3% Supplies 18% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,283 Debt Services & Other Uses $39,305 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,050 Debt Services & Other Uses $35,677 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $255,783 Debt Services & Other Uses $26,876 Community Services $278 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $167,835 Debt Services & Other Uses $9,454 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $93,587	Construction, Debt, Refinancing & Other Spending $55,726	Construction, Debt, Refinancing & Other Spending $282,937	Construction, Debt, Refinancing & Other Spending $177,289
Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 1% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%

Historical DataHistorical Data

Meridian Elementary School (0059)

Instructional

$3,896,703

Activities & Athletics

$107,677

Student Support

$152,787

Staff Support

$377,365

School Administration

$502,989

District Administration

$0

Instructional

$4,009,193

Activities & Athletics

$92,515

Student Support

$150,902

Staff Support

$372,104

School Administration

$485,004

District Administration

$0

Instructional

$3,765,881

Activities & Athletics

$91,844

Student Support

$127,767

Staff Support

$266,005

School Administration

$460,691

District Administration

$0

Instructional

$3,518,591

Activities & Athletics

$62,287

Student Support

$132,501

Staff Support

$245,655

School Administration

$459,862

District Administration

$0

Food Services

$205,888

Transportation

$0

Operations & Maintenance

$256,621

Other Support

$3,042

Enterprise

$484,642

Food Services

$150,555

Transportation

$0

Operations & Maintenance

$243,753

Other Support

$1,836

Enterprise

$443,844

Food Services

$188,406

Transportation

$0

Operations & Maintenance

$212,301

Other Support

$445

Enterprise

$285,529

Historical Data