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Historical Data

Meridian Elementary School (0059)

14256 MCKAY PARK CIRCLE
BROOMFIELD, CO 80020

Spending

2021-2022	2020-2021	2019-2020
549 Students Served	531 Students Served	609 Students Served
54 Schools in District	53 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
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%	Total Spending Per Student $11,634 Breakdown School Level Spending Per Student $8,654 0.0% School Share Of Central Spending Per Student $2,980 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $4,607,135 87% Operations $662,745 13%
Total $5,398,870	Total $5,046,678	Total $5,269,880
Construction, Debt, Refinancing & Other $282,937	Construction, Debt, Refinancing & Other $177,289	Construction, Debt, Refinancing & Other $117,097
Total Spending $5,681,807	Total Spending $5,223,968	Total Spending $5,386,976
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%
Learning Environment
$8,583 $ Per Student	$8,322 $ Per Student	$7,565 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 2% Staff Support 5% School Administration 10% District Administration 0% Instructional $3,675,798 $6,036 $ Per Student Activities & Athletics $105,836 $174 $ Per Student Student Support $112,654 $185 $ Per Student Staff Support $250,582 $411 $ Per Student School Administration $462,265 $759 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,712,188	Learning Environment Spending $4,418,896	Learning Environment Spending $4,607,135
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,251 $ Per Student	$1,182 $ Per Student	$1,088 $ 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	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 56% Food Services $104,904 $172 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,815 $299 $ Per Student Other Support $2,054 $3 $ Per Student Enterprise $373,972 $614 $ Per Student
Operations Spending $686,682	Operations Spending $627,782	Operations Spending $662,745
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%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $84,942 Debt Services & Other Uses $32,154 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $282,937	Construction, Debt, Refinancing & Other Spending $177,289	Construction, Debt, Refinancing & Other Spending $117,097
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Meridian Elementary School (0059)

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

Instructional

$3,675,798

Activities & Athletics

$105,836

Student Support

$112,654

Staff Support

$250,582

School Administration

$462,265

District Administration

$0

Food Services

$188,406

Transportation

$0

Operations & Maintenance

$212,301

Other Support

$445

Enterprise

$285,529

Food Services

$130,029

Transportation

$0

Operations & Maintenance

$247,972

Other Support

$0

Enterprise

$249,781

Food Services

$104,904

Transportation

$0

Operations & Maintenance

$181,815

Other Support

$2,054

Enterprise

$373,972

Construction Facilities Acquisitions and Construction Services

$255,783

Debt Services & Other Uses

$26,876

Community Services

$278

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$167,835

Debt Services & Other Uses

$9,454

Historical Data