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Historical Data

Erie Middle School (2760)

650 MAIN STREET
ERIE, CO 80516

Spending

2024-2025	2023-2024	2022-2023	2021-2022

763 Students Served	743 Students Served	731 Students Served	782 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	55 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $16,539 Breakdown School Level Spending Per Student $8,470 0.0% School Share Of Central Spending Per Student $8,069 0.0%	Total Spending Per Student $14,994 Breakdown School Level Spending Per Student $7,870 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $13,775 Breakdown School Level Spending Per Student $7,229 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $12,047 Breakdown School Level Spending Per Student $6,402 0.0% School Share Of Central Spending Per Student $5,645 0.0%
Federal Spending Per Student $372	Federal Spending Per Student $309	Federal Spending Per Student $407	Federal Spending Per Student $347
State/Local Spending Per Student $8,098	State/Local Spending Per Student $7,561	State/Local Spending Per Student $6,822	State/Local Spending Per Student $6,055
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,005,230 93% Operations $456,857 7%	Breakdown by Type Learning Environment $5,477,102 94% Operations $370,592 6%	Breakdown by Type Learning Environment $4,935,647 93% Operations $348,774 7%	Breakdown by Type Learning Environment $4,660,377 93% Operations $346,246 7%
Total $6,462,087	Total $5,847,693	Total $5,284,421	Total $5,006,622
Construction, Debt, Refinancing & Other $3,103	Construction, Debt, Refinancing & Other $1,861	Construction, Debt, Refinancing & Other $375,406	Construction, Debt, Refinancing & Other $193,012
Total Spending $6,465,190	Total Spending $5,849,554	Total Spending $5,659,827	Total Spending $5,199,634
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 5% Property, Debt & Other 4%
Learning Environment
$7,871 $ Per Student	$7,372 $ Per Student	$6,752 $ Per Student	$5,960 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 13% District Administration 0% Instructional $4,672,643 $6,124 $ Per Student Activities & Athletics $51,710 $68 $ Per Student Student Support $472,897 $620 $ Per Student Staff Support $4,108 $5 $ Per Student School Administration $803,871 $1,054 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 14% District Administration 0% Instructional $4,232,187 $5,696 $ Per Student Activities & Athletics $44,000 $59 $ Per Student Student Support $457,551 $616 $ Per Student Staff Support $913 $1 $ Per Student School Administration $742,451 $999 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 14% District Administration 0% Instructional $3,799,319 $5,197 $ Per Student Activities & Athletics $40,585 $56 $ Per Student Student Support $416,270 $569 $ Per Student Staff Support $1,070 $1 $ Per Student School Administration $678,402 $928 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 13% District Administration 0% Instructional $3,624,707 $4,635 $ Per Student Activities & Athletics $41,846 $54 $ Per Student Student Support $382,355 $489 $ Per Student Staff Support $2,934 $4 $ Per Student School Administration $608,535 $778 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,005,230	Learning Environment Spending $5,477,102	Learning Environment Spending $4,935,647	Learning Environment Spending $4,660,377
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$599 $ Per Student	$499 $ Per Student	$477 $ Per Student	$443 $ Per Student
Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 2% Food Services $283,514 $372 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,607 $217 $ Per Student Other Support $0 $0 $ Per Student Enterprise $7,736 $10 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 1% Food Services $229,835 $309 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $136,430 $184 $ Per Student Other Support $232 $0 $ Per Student Enterprise $4,094 $6 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 1% Food Services $183,638 $251 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $160,819 $220 $ Per Student Other Support $0 $0 $ Per Student Enterprise $4,317 $6 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 1% Food Services $167,009 $214 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,555 $223 $ Per Student Other Support $0 $0 $ Per Student Enterprise $4,682 $6 $ Per Student
Operations Spending $456,857	Operations Spending $370,592	Operations Spending $348,774	Operations Spending $346,246
Spending Areas Salaries & Benefits 23% Services 12% Supplies 65% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 11% Supplies 69% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 18% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 25% Supplies 52% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,103 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,861 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 $371,224 Debt Services & Other Uses $4,182 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 $190,375 Debt Services & Other Uses $2,637 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,103	Construction, Debt, Refinancing & Other Spending $1,861	Construction, Debt, Refinancing & Other Spending $375,406	Construction, Debt, Refinancing & Other Spending $193,012
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

Erie Middle School (2760)

Instructional

$4,672,643

Activities & Athletics

$51,710

Student Support

$472,897

Staff Support

$4,108

School Administration

$803,871

District Administration

$0

Instructional

$4,232,187

Activities & Athletics

$44,000

Student Support

$457,551

Staff Support

$913

School Administration

$742,451

District Administration

$0

Instructional

$3,799,319

Activities & Athletics

$40,585

Student Support

$416,270

Staff Support

$1,070

School Administration

$678,402

District Administration

$0

Instructional

$3,624,707

Activities & Athletics

$41,846

Student Support

$382,355

Staff Support

$2,934

School Administration

$608,535

District Administration

$0

Food Services

$283,514

Transportation

$0

Operations & Maintenance

$165,607

Other Support

$0

Enterprise

$7,736

Food Services

$229,835

Transportation

$0

Operations & Maintenance

$136,430

Other Support

$232

Enterprise

$4,094

Food Services

$183,638

Transportation

$0

Operations & Maintenance

$160,819

Other Support

$0

Enterprise

$4,317

Historical Data