Home

Back

Historical Data

Erie Middle School (2760)

650 MAIN STREET
ERIE, CO 80516

Spending

2023-2024	2022-2023	2021-2022	2020-2021
743 Students Served	731 Students Served	782 Students Served	790 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
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%	Total Spending Per Student $11,006 Breakdown School Level Spending Per Student $5,831 0.0% School Share Of Central Spending Per Student $5,175 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 $5,477,102 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%	Breakdown by Type Learning Environment $4,401,754 96% Operations $204,243 4%
Total $5,847,693	Total $5,284,421	Total $5,006,622	Total $4,605,997
Construction, Debt, Refinancing & Other $1,861	Construction, Debt, Refinancing & Other $375,406	Construction, Debt, Refinancing & Other $193,012	Construction, Debt, Refinancing & Other $3,247
Total Spending $5,849,554	Total Spending $5,659,827	Total Spending $5,199,634	Total Spending $4,609,244
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%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Learning Environment
$7,372 $ Per Student	$6,752 $ Per Student	$5,960 $ Per Student	$5,572 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 12% District Administration 0% Instructional $3,507,581 $4,440 $ Per Student Activities & Athletics $20,071 $25 $ Per Student Student Support $338,344 $428 $ Per Student Staff Support $120 $0 $ Per Student School Administration $535,638 $678 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,477,102	Learning Environment Spending $4,935,647	Learning Environment Spending $4,660,377	Learning Environment Spending $4,401,754
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$499 $ Per Student	$477 $ Per Student	$443 $ Per Student	$259 $ 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	Breakdown by Type Food Services -4% Transportation 0% Operations & Maintenance 102% Other Support 0% Enterprise 2% Food Services $-7,197 $-9 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,008 $263 $ Per Student Other Support $0 $0 $ Per Student Enterprise $3,432 $4 $ Per Student
Operations Spending $370,592	Operations Spending $348,774	Operations Spending $346,246	Operations Spending $204,243
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%	Spending Areas Salaries & Benefits 4% Services 65% Supplies 31% 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 $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	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 $3,247 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,861	Construction, Debt, Refinancing & Other Spending $375,406	Construction, Debt, Refinancing & Other Spending $193,012	Construction, Debt, Refinancing & Other Spending $3,247
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

$4,232,187

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

Instructional

$3,507,581

Activities & Athletics

$20,071

Student Support

$338,344

Staff Support

$120

School Administration

$535,638

District Administration

$0

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

Food Services

$167,009

Transportation

$0

Operations & Maintenance

$174,555

Other Support

$0

Enterprise

$4,682

Historical Data