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Historical Data

Frederick Senior High School (3196)

5960 TIPPLE PARKWAY
FREDERICK, CO 80504

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,463 Students Served	1,413 Students Served	1,331 Students Served	1,213 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 $13,984 Breakdown School Level Spending Per Student $6,860 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $12,974 Breakdown School Level Spending Per Student $6,428 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $12,080 Breakdown School Level Spending Per Student $6,435 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $11,068 Breakdown School Level Spending Per Student $5,893 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 $9,362,456 93% Operations $674,091 7%	Breakdown by Type Learning Environment $8,505,118 94% Operations $577,688 6%	Breakdown by Type Learning Environment $7,837,354 92% Operations $727,805 8%	Breakdown by Type Learning Environment $6,874,950 96% Operations $274,213 4%
Total $10,036,547	Total $9,082,805	Total $8,565,160	Total $7,149,163
Construction, Debt, Refinancing & Other $14,067	Construction, Debt, Refinancing & Other $41,626	Construction, Debt, Refinancing & Other $343,106	Construction, Debt, Refinancing & Other $6,169,495
Total Spending $10,050,614	Total Spending $9,124,432	Total Spending $8,908,266	Total Spending $13,318,658
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 49% Services 3% Supplies 3% Property, Debt & Other 45%
Learning Environment
$6,399 $ Per Student	$6,019 $ Per Student	$5,888 $ Per Student	$5,668 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 8% Staff Support 0% School Administration 13% District Administration 0% Instructional $6,953,004 $4,753 $ Per Student Activities & Athletics $469,064 $321 $ Per Student Student Support $735,298 $503 $ Per Student Staff Support $6,230 $4 $ Per Student School Administration $1,198,861 $819 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 8% Staff Support 0% School Administration 13% District Administration 0% Instructional $6,265,999 $4,435 $ Per Student Activities & Athletics $473,846 $335 $ Per Student Student Support $661,609 $468 $ Per Student Staff Support $2,854 $2 $ Per Student School Administration $1,100,809 $779 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 8% Staff Support 0% School Administration 14% District Administration 0% Instructional $5,718,880 $4,297 $ Per Student Activities & Athletics $377,524 $284 $ Per Student Student Support $621,113 $467 $ Per Student Staff Support $11,117 $8 $ Per Student School Administration $1,108,720 $833 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 7% Staff Support 0% School Administration 15% District Administration 0% Instructional $5,126,334 $4,226 $ Per Student Activities & Athletics $204,177 $168 $ Per Student Student Support $493,808 $407 $ Per Student Staff Support $4,425 $4 $ Per Student School Administration $1,046,207 $862 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,362,456	Learning Environment Spending $8,505,118	Learning Environment Spending $7,837,354	Learning Environment Spending $6,874,950
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$461 $ Per Student	$409 $ Per Student	$547 $ Per Student	$226 $ Per Student
Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 1% Food Services $382,860 $262 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $287,432 $196 $ Per Student Other Support $0 $0 $ Per Student Enterprise $3,798 $3 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 1% Food Services $277,954 $197 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,605 $205 $ Per Student Other Support $2,527 $2 $ Per Student Enterprise $7,602 $5 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 1% Food Services $378,668 $284 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $344,611 $259 $ Per Student Other Support $0 $0 $ Per Student Enterprise $4,527 $3 $ Per Student	Breakdown by Type Food Services -4% Transportation 0% Operations & Maintenance 102% Other Support 0% Enterprise 1% Food Services $-9,883 $-8 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $280,841 $232 $ Per Student Other Support $0 $0 $ Per Student Enterprise $3,255 $3 $ Per Student
Operations Spending $674,091	Operations Spending $577,688	Operations Spending $727,805	Operations Spending $274,213
Spending Areas Salaries & Benefits 27% Services 9% Supplies 64% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 11% Supplies 64% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 18% Supplies 62% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 38% Supplies 56% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,039 Debt Services & Other Uses $7,028 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,364 Debt Services & Other Uses $19,262 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $323,759 Debt Services & Other Uses $19,347 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,165,690 Debt Services & Other Uses $3,805 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,067	Construction, Debt, Refinancing & Other Spending $41,626	Construction, Debt, Refinancing & Other Spending $343,106	Construction, Debt, Refinancing & Other Spending $6,169,495
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 2% Supplies 53% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Frederick Senior High School (3196)

Instructional

$6,953,004

Activities & Athletics

$469,064

Student Support

$735,298

Staff Support

$6,230

School Administration

$1,198,861

District Administration

$0

Instructional

$6,265,999

Activities & Athletics

$473,846

Student Support

$661,609

Staff Support

$2,854

School Administration

$1,100,809

District Administration

$0

Instructional

$5,718,880

Activities & Athletics

$377,524

Student Support

$621,113

Staff Support

$11,117

School Administration

$1,108,720

District Administration

$0

Instructional

$5,126,334

Activities & Athletics

$204,177

Student Support

$493,808

Staff Support

$4,425

School Administration

$1,046,207

District Administration

$0

Food Services

$382,860

Transportation

$0

Operations & Maintenance

$287,432

Other Support

$0

Enterprise

$3,798

Food Services

$277,954

Transportation

$0

Operations & Maintenance

$289,605

Other Support

$2,527

Enterprise

$7,602

Food Services

$378,668

Transportation

$0

Operations & Maintenance

$344,611

Other Support

$0

Enterprise

$4,527

Historical Data