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Historical Data

Frederick Senior High School (3196)

5960 TIPPLE PARKWAY
FREDERICK, CO 80504

Spending

2021-2022	2020-2021	2019-2020
1,331 Students Served	1,213 Students Served	1,181 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 $12,080 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%	Total Spending Per Student $10,995 Breakdown School Level Spending Per Student $6,213 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 $7,837,354 92% Operations $727,805 8%	Breakdown by Type Learning Environment $6,874,950 96% Operations $274,213 4%	Breakdown by Type Learning Environment $6,877,090 94% Operations $461,074 6%
Total $8,565,160	Total $7,149,163	Total $7,338,164
Construction, Debt, Refinancing & Other $343,106	Construction, Debt, Refinancing & Other $6,169,495	Construction, Debt, Refinancing & Other $1,223,847
Total Spending $8,908,266	Total Spending $13,318,658	Total Spending $8,562,012
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%	Spending Areas Salaries & Benefits 77% Services 9% Supplies 7% Property, Debt & Other 8%
Learning Environment
$5,888 $ Per Student	$5,668 $ Per Student	$5,823 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 8% Staff Support 0% School Administration 15% District Administration 0% Instructional $4,978,097 $4,215 $ Per Student Activities & Athletics $278,311 $236 $ Per Student Student Support $539,185 $457 $ Per Student Staff Support $17,748 $15 $ Per Student School Administration $1,063,748 $901 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,837,354	Learning Environment Spending $6,874,950	Learning Environment Spending $6,877,090
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$547 $ Per Student	$226 $ Per Student	$390 $ 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	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 1% Food Services $218,590 $185 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,887 $201 $ Per Student Other Support $0 $0 $ Per Student Enterprise $4,597 $4 $ Per Student
Operations Spending $727,805	Operations Spending $274,213	Operations Spending $461,074
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%	Spending Areas Salaries & Benefits 28% Services 15% Supplies 57% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $1,214,245 Debt Services & Other Uses $9,603 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $343,106	Construction, Debt, Refinancing & Other Spending $6,169,495	Construction, Debt, Refinancing & Other Spending $1,223,847
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%	Spending Areas Salaries & Benefits 0% Services 45% Supplies 1% Property, Debt & Other 54%

Historical DataHistorical Data

Frederick Senior High School (3196)

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

Instructional

$4,978,097

Activities & Athletics

$278,311

Student Support

$539,185

Staff Support

$17,748

School Administration

$1,063,748

District Administration

$0

Food Services

$378,668

Transportation

$0

Operations & Maintenance

$344,611

Other Support

$0

Enterprise

$4,527

Food Services

$-9,883

Transportation

$0

Operations & Maintenance

$280,841

Other Support

$0

Enterprise

$3,255

Food Services

$218,590

Transportation

$0

Operations & Maintenance

$237,887

Other Support

$0

Enterprise

$4,597

Construction Facilities Acquisitions and Construction Services

$323,759

Debt Services & Other Uses

$19,347

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$6,165,690

Debt Services & Other Uses

$3,805

Historical Data