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Historical Data

Prairie View Middle School (7131)

12915 EAST 120TH AVENUE
HENDERSON, CO 80640

Spending

2023-2024	2022-2023	2021-2022	2020-2021
682 Students Served	658 Students Served	654 Students Served	645 Students Served
33 Schools in District	32 Schools in District	30 Schools in District	29 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $12,641 Breakdown School Level Spending Per Student $8,899 0.0% School Share Of Central Spending Per Student $3,742 0.0%	Total Spending Per Student $12,441 Breakdown School Level Spending Per Student $7,735 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $10,507 Breakdown School Level Spending Per Student $7,018 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $10,201 Breakdown School Level Spending Per Student $6,501 0.0% School Share Of Central Spending Per Student $3,700 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 $4,898,486 81% Operations $1,170,209 19%	Breakdown by Type Learning Environment $4,169,446 82% Operations $920,248 18%	Breakdown by Type Learning Environment $3,815,083 83% Operations $774,700 17%	Breakdown by Type Learning Environment $3,525,012 84% Operations $668,069 16%
Total $6,068,696	Total $5,089,694	Total $4,589,783	Total $4,193,081
Construction, Debt, Refinancing & Other $119,781	Construction, Debt, Refinancing & Other $595,848	Construction, Debt, Refinancing & Other $451,698	Construction, Debt, Refinancing & Other $0
Total Spending $6,188,476	Total Spending $5,685,542	Total Spending $5,041,481	Total Spending $4,193,081
Spending Areas Salaries & Benefits 85% Services 7% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 3% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 7% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 7% Property, Debt & Other 0%
Learning Environment
$7,183 $ Per Student	$6,337 $ Per Student	$5,833 $ Per Student	$5,465 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 10% Staff Support 0% School Administration 12% District Administration 0% Instructional $3,654,481 $5,358 $ Per Student Activities & Athletics $144,643 $212 $ Per Student Student Support $500,999 $735 $ Per Student Staff Support $4,833 $7 $ Per Student School Administration $593,529 $870 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 10% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,171,403 $4,820 $ Per Student Activities & Athletics $100,702 $153 $ Per Student Student Support $432,536 $657 $ Per Student Staff Support $43,856 $67 $ Per Student School Administration $420,949 $640 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 10% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,900,444 $4,435 $ Per Student Activities & Athletics $71,274 $109 $ Per Student Student Support $397,909 $608 $ Per Student Staff Support $40,768 $62 $ Per Student School Administration $404,688 $619 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 9% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,741,305 $4,250 $ Per Student Activities & Athletics $14,802 $23 $ Per Student Student Support $331,932 $515 $ Per Student Staff Support $47,468 $74 $ Per Student School Administration $389,505 $604 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,898,486	Learning Environment Spending $4,169,446	Learning Environment Spending $3,815,083	Learning Environment Spending $3,525,012
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,716 $ Per Student	$1,399 $ Per Student	$1,185 $ Per Student	$1,036 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $248,603 $365 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $919,440 $1,348 $ Per Student Other Support $2,166 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 70% Other Support 7% Enterprise 0% Food Services $214,912 $327 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $643,050 $977 $ Per Student Other Support $62,286 $95 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $243,654 $373 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $528,051 $807 $ Per Student Other Support $2,995 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 76% Other Support 3% Enterprise 0% Food Services $134,994 $209 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $510,565 $792 $ Per Student Other Support $22,511 $35 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,170,209	Operations Spending $920,248	Operations Spending $774,700	Operations Spending $668,069
Spending Areas Salaries & Benefits 47% Services 29% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 17% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 5% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 4% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $112,961 Debt Services & Other Uses $6,819 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $592,571 Debt Services & Other Uses $3,277 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $448,472 Debt Services & Other Uses $3,227 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $119,781	Construction, Debt, Refinancing & Other Spending $595,848	Construction, Debt, Refinancing & Other Spending $451,698	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Prairie View Middle School (7131)

Instructional

$3,654,481

Activities & Athletics

$144,643

Student Support

$500,999

Staff Support

$4,833

School Administration

$593,529

District Administration

$0

Instructional

$3,171,403

Activities & Athletics

$100,702

Student Support

$432,536

Staff Support

$43,856

School Administration

$420,949

District Administration

$0

Instructional

$2,900,444

Activities & Athletics

$71,274

Student Support

$397,909

Staff Support

$40,768

School Administration

$404,688

District Administration

$0

Instructional

$2,741,305

Activities & Athletics

$14,802

Student Support

$331,932

Staff Support

$47,468

School Administration

$389,505

District Administration

$0

Food Services

$248,603

Transportation

$0

Operations & Maintenance

$919,440

Other Support

$2,166

Enterprise

$0

Food Services

$214,912

Transportation

$0

Operations & Maintenance

$643,050

Other Support

$62,286

Enterprise

$0

Food Services

$243,654

Transportation

$0

Operations & Maintenance

$528,051

Other Support

$2,995

Enterprise

$0

Historical Data