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Historical Data

Coal Ridge Middle School (3194)

6201 BOOTH DRIVE
FIRESTONE, CO 80504

Spending

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

727 Students Served	763 Students Served	801 Students Served	819 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 $17,104 Breakdown School Level Spending Per Student $9,035 0.0% School Share Of Central Spending Per Student $8,069 0.0%	Total Spending Per Student $15,349 Breakdown School Level Spending Per Student $8,225 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $13,637 Breakdown School Level Spending Per Student $7,091 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $12,258 Breakdown School Level Spending Per Student $6,613 0.0% School Share Of Central Spending Per Student $5,645 0.0%
Federal Spending Per Student $718	Federal Spending Per Student $613	Federal Spending Per Student $463	Federal Spending Per Student $465
State/Local Spending Per Student $8,317	State/Local Spending Per Student $7,612	State/Local Spending Per Student $6,628	State/Local Spending Per Student $6,148
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 $5,900,234 90% Operations $668,199 10%	Breakdown by Type Learning Environment $5,666,896 90% Operations $608,909 10%	Breakdown by Type Learning Environment $5,175,696 91% Operations $503,747 9%	Breakdown by Type Learning Environment $4,902,317 91% Operations $514,160 9%
Total $6,568,433	Total $6,275,805	Total $5,679,444	Total $5,416,477
Construction, Debt, Refinancing & Other $5,746	Construction, Debt, Refinancing & Other $10,933	Construction, Debt, Refinancing & Other $6,391	Construction, Debt, Refinancing & Other $9,041
Total Spending $6,574,179	Total Spending $6,286,739	Total Spending $5,685,834	Total Spending $5,425,518
Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 7% Property, Debt & Other 0%
Learning Environment
$8,116 $ Per Student	$7,427 $ Per Student	$6,462 $ Per Student	$5,986 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 9% Staff Support 0% School Administration 15% District Administration 0% Instructional $4,441,730 $6,110 $ Per Student Activities & Athletics $30,354 $42 $ Per Student Student Support $532,864 $733 $ Per Student Staff Support $3,999 $6 $ Per Student School Administration $891,288 $1,226 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 14% District Administration 0% Instructional $4,382,761 $5,744 $ Per Student Activities & Athletics $10,743 $14 $ Per Student Student Support $470,423 $617 $ Per Student Staff Support $3,487 $5 $ Per Student School Administration $799,481 $1,048 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 14% District Administration 0% Instructional $4,053,039 $5,060 $ Per Student Activities & Athletics $17,873 $22 $ Per Student Student Support $355,888 $444 $ Per Student Staff Support $5,141 $6 $ Per Student School Administration $743,755 $929 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 14% District Administration 0% Instructional $3,861,033 $4,714 $ Per Student Activities & Athletics $8,352 $10 $ Per Student Student Support $331,564 $405 $ Per Student Staff Support $4,448 $5 $ Per Student School Administration $696,921 $851 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,900,234	Learning Environment Spending $5,666,896	Learning Environment Spending $5,175,696	Learning Environment Spending $4,902,317
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$919 $ Per Student	$798 $ Per Student	$629 $ Per Student	$628 $ Per Student
Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 1% Food Services $406,103 $559 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $257,592 $354 $ Per Student Other Support $125 $0 $ Per Student Enterprise $4,378 $6 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 1% Food Services $361,100 $473 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $244,269 $320 $ Per Student Other Support $0 $0 $ Per Student Enterprise $3,541 $5 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 1% Food Services $274,813 $343 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,588 $282 $ Per Student Other Support $0 $0 $ Per Student Enterprise $3,346 $4 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $294,654 $360 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,698 $267 $ Per Student Other Support $0 $0 $ Per Student Enterprise $807 $1 $ Per Student
Operations Spending $668,199	Operations Spending $608,909	Operations Spending $503,747	Operations Spending $514,160
Spending Areas Salaries & Benefits 32% Services 15% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 15% Supplies 56% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 16% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 15% Supplies 56% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 93% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,360 Community Services $386 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 25% Community Services 75% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,719 Community Services $8,214 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 $6,391 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 $9,041 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,746	Construction, Debt, Refinancing & Other Spending $10,933	Construction, Debt, Refinancing & Other Spending $6,391	Construction, Debt, Refinancing & Other Spending $9,041
Spending Areas Salaries & Benefits 0% Services 0% Supplies 7% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 75% Property, Debt & Other 25%	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

Coal Ridge Middle School (3194)

Instructional

$4,441,730

Activities & Athletics

$30,354

Student Support

$532,864

Staff Support

$3,999

School Administration

$891,288

District Administration

$0

Instructional

$4,382,761

Activities & Athletics

$10,743

Student Support

$470,423

Staff Support

$3,487

School Administration

$799,481

District Administration

$0

Instructional

$4,053,039

Activities & Athletics

$17,873

Student Support

$355,888

Staff Support

$5,141

School Administration

$743,755

District Administration

$0

Instructional

$3,861,033

Activities & Athletics

$8,352

Student Support

$331,564

Staff Support

$4,448

School Administration

$696,921

District Administration

$0

Food Services

$406,103

Transportation

$0

Operations & Maintenance

$257,592

Other Support

$125

Enterprise

$4,378

Food Services

$361,100

Transportation

$0

Operations & Maintenance

$244,269

Other Support

$0

Enterprise

$3,541

Food Services

$274,813

Transportation

$0

Operations & Maintenance

$225,588

Other Support

$0

Enterprise

$3,346

Historical Data