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Historical Data

Coal Ridge Middle School (3194)

6201 BOOTH DRIVE
FIRESTONE, CO 80504

Spending

2023-2024	2022-2023	2021-2022	2020-2021
763 Students Served	801 Students Served	819 Students Served	816 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 $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%	Total Spending Per Student $11,347 Breakdown School Level Spending Per Student $6,172 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 $5,666,896 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%	Breakdown by Type Learning Environment $4,678,965 93% Operations $357,557 7%
Total $6,275,805	Total $5,679,444	Total $5,416,477	Total $5,036,522
Construction, Debt, Refinancing & Other $10,933	Construction, Debt, Refinancing & Other $6,391	Construction, Debt, Refinancing & Other $9,041	Construction, Debt, Refinancing & Other $6,880
Total Spending $6,286,739	Total Spending $5,685,834	Total Spending $5,425,518	Total Spending $5,043,401
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%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 4% Property, Debt & Other 0%
Learning Environment
$7,427 $ Per Student	$6,462 $ Per Student	$5,986 $ Per Student	$5,734 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 14% District Administration 0% Instructional $3,702,141 $4,537 $ Per Student Activities & Athletics $3,954 $5 $ Per Student Student Support $298,404 $366 $ Per Student Staff Support $3,630 $4 $ Per Student School Administration $670,836 $822 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,666,896	Learning Environment Spending $5,175,696	Learning Environment Spending $4,902,317	Learning Environment Spending $4,678,965
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$798 $ Per Student	$629 $ Per Student	$628 $ Per Student	$438 $ 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	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $7,785 $10 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $349,758 $429 $ Per Student Other Support $0 $0 $ Per Student Enterprise $14 $0 $ Per Student
Operations Spending $608,909	Operations Spending $503,747	Operations Spending $514,160	Operations Spending $357,557
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%	Spending Areas Salaries & Benefits 5% Services 64% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 19% Community Services 81% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,303 Community Services $5,577 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,933	Construction, Debt, Refinancing & Other Spending $6,391	Construction, Debt, Refinancing & Other Spending $9,041	Construction, Debt, Refinancing & Other Spending $6,880
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 81% Property, Debt & Other 19%

Historical DataHistorical Data

Coal Ridge Middle School (3194)

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

Instructional

$3,702,141

Activities & Athletics

$3,954

Student Support

$298,404

Staff Support

$3,630

School Administration

$670,836

District Administration

$0

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

Food Services

$294,654

Transportation

$0

Operations & Maintenance

$218,698

Other Support

$0

Enterprise

$807

Historical Data