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Historical Data

Coal Ridge Middle School (3194)

6201 BOOTH DRIVE
FIRESTONE, CO 80504

Spending

2021-2022	2020-2021	2019-2020
819 Students Served	816 Students Served	823 Students Served
55 Schools in District	53 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
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%	Total Spending Per Student $11,436 Breakdown School Level Spending Per Student $6,654 0.0% School Share Of Central Spending Per Student $4,782 0.0%
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 $4,902,317 91% Operations $514,160 9%	Breakdown by Type Learning Environment $4,678,965 93% Operations $357,557 7%	Breakdown by Type Learning Environment $4,857,640 89% Operations $618,413 11%
Total $5,416,477	Total $5,036,522	Total $5,476,053
Construction, Debt, Refinancing & Other $9,041	Construction, Debt, Refinancing & Other $6,880	Construction, Debt, Refinancing & Other $4,336
Total Spending $5,425,518	Total Spending $5,043,401	Total Spending $5,480,389
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%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%
Learning Environment
$5,986 $ Per Student	$5,734 $ Per Student	$5,902 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 15% District Administration 0% Instructional $3,772,426 $4,584 $ Per Student Activities & Athletics $19,960 $24 $ Per Student Student Support $344,963 $419 $ Per Student Staff Support $4,218 $5 $ Per Student School Administration $716,073 $870 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,902,317	Learning Environment Spending $4,678,965	Learning Environment Spending $4,857,640
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$628 $ Per Student	$438 $ Per Student	$751 $ 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	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 1% Food Services $192,338 $234 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $422,760 $514 $ Per Student Other Support $0 $0 $ Per Student Enterprise $3,315 $4 $ Per Student
Operations Spending $514,160	Operations Spending $357,557	Operations Spending $618,413
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%	Spending Areas Salaries & Benefits 19% Services 50% 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 $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	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 $4,336 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,041	Construction, Debt, Refinancing & Other Spending $6,880	Construction, Debt, Refinancing & Other Spending $4,336
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Coal Ridge Middle School (3194)

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

Instructional

$3,772,426

Activities & Athletics

$19,960

Student Support

$344,963

Staff Support

$4,218

School Administration

$716,073

District Administration

$0

Food Services

$294,654

Transportation

$0

Operations & Maintenance

$218,698

Other Support

$0

Enterprise

$807

Food Services

$7,785

Transportation

$0

Operations & Maintenance

$349,758

Other Support

$0

Enterprise

$14

Food Services

$192,338

Transportation

$0

Operations & Maintenance

$422,760

Other Support

$0

Enterprise

$3,315

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$9,041

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,303

Historical Data