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Historical Data

Hemphill Middle School (8332)

2100 WAGNER
STRASBURG, CO 80136

Spending

2022-2023	2021-2022	2020-2021	2019-2020
255 Students Served	281 Students Served	256 Students Served	251 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Strasburg 31J	Strasburg 31J	Strasburg 31J	Strasburg 31J
Total Spending Per Student $11,424 Breakdown School Level Spending Per Student $6,877 0.0% School Share Of Central Spending Per Student $4,547 0.0%	Total Spending Per Student $9,836 Breakdown School Level Spending Per Student $6,065 0.0% School Share Of Central Spending Per Student $3,771 0.0%	Total Spending Per Student $9,267 Breakdown School Level Spending Per Student $5,911 0.0% School Share Of Central Spending Per Student $3,356 0.0%	Total Spending Per Student $9,250 Breakdown School Level Spending Per Student $6,787 0.0% School Share Of Central Spending Per Student $2,463 0.0%
State Average Total Spending Per Student $14,845	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 $1,753,851 100% Operations $0 0%	Breakdown by Type Learning Environment $1,704,301 100% Operations $0 0%	Breakdown by Type Learning Environment $1,513,290 100% Operations $0 0%	Breakdown by Type Learning Environment $1,638,799 96% Operations $64,830 4%
Total $1,753,851	Total $1,704,301	Total $1,513,290	Total $1,703,629
Construction, Debt, Refinancing & Other $21,998	Construction, Debt, Refinancing & Other $239,893	Construction, Debt, Refinancing & Other $1,047	Construction, Debt, Refinancing & Other $2,037
Total Spending $1,775,849	Total Spending $1,944,194	Total Spending $1,514,337	Total Spending $1,705,666
Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 3% Supplies 4% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 11% Supplies 5% Property, Debt & Other 0%
Learning Environment
$6,878 $ Per Student	$6,065 $ Per Student	$5,911 $ Per Student	$6,529 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 4% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,360,548 $5,335 $ Per Student Activities & Athletics $60,667 $238 $ Per Student Student Support $76,744 $301 $ Per Student Staff Support $6,648 $26 $ Per Student School Administration $249,242 $977 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 4% Student Support 4% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,326,249 $4,720 $ Per Student Activities & Athletics $64,402 $229 $ Per Student Student Support $73,378 $261 $ Per Student Staff Support $4,298 $15 $ Per Student School Administration $235,974 $840 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 5% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,174,139 $4,586 $ Per Student Activities & Athletics $46,454 $181 $ Per Student Student Support $68,927 $269 $ Per Student Staff Support $1,208 $5 $ Per Student School Administration $222,562 $869 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 4% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,312,383 $5,229 $ Per Student Activities & Athletics $49,863 $199 $ Per Student Student Support $62,760 $250 $ Per Student Staff Support $2,897 $12 $ Per Student School Administration $210,895 $840 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,753,851	Learning Environment Spending $1,704,301	Learning Environment Spending $1,513,290	Learning Environment Spending $1,638,799
Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 10% Supplies 4% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$258 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 0% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,016 $8 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $62,815 $250 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $0	Operations Spending $64,830
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 50% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,998 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $239,893 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,047 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,037 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $21,998	Construction, Debt, Refinancing & Other Spending $239,893	Construction, Debt, Refinancing & Other Spending $1,047	Construction, Debt, Refinancing & Other Spending $2,037
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 100%

Historical DataHistorical Data

Hemphill Middle School (8332)

Instructional

$1,360,548

Activities & Athletics

$60,667

Student Support

$76,744

Staff Support

$6,648

School Administration

$249,242

District Administration

$0

Instructional

$1,326,249

Activities & Athletics

$64,402

Student Support

$73,378

Staff Support

$4,298

School Administration

$235,974

District Administration

$0

Instructional

$1,174,139

Activities & Athletics

$46,454

Student Support

$68,927

Staff Support

$1,208

School Administration

$222,562

District Administration

$0

Instructional

$1,312,383

Activities & Athletics

$49,863

Student Support

$62,760

Staff Support

$2,897

School Administration

$210,895

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data