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Historical Data

Mead Middle School (5730)

620 WELKER AVE.
MEAD, CO 80542

Spending

2021-2022	2020-2021	2019-2020
533 Students Served	489 Students Served	478 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 $13,681 Breakdown School Level Spending Per Student $8,036 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $12,975 Breakdown School Level Spending Per Student $7,800 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $12,669 Breakdown School Level Spending Per Student $7,887 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 $3,955,610 92% Operations $327,466 8%	Breakdown by Type Learning Environment $3,689,989 97% Operations $124,065 3%	Breakdown by Type Learning Environment $3,524,481 93% Operations $245,832 7%
Total $4,283,076	Total $3,814,053	Total $3,770,313
Construction, Debt, Refinancing & Other $115,724	Construction, Debt, Refinancing & Other $22,441	Construction, Debt, Refinancing & Other $1,450,233
Total Spending $4,398,800	Total Spending $3,836,494	Total Spending $5,220,546
Spending Areas Salaries & Benefits 90% Services 1% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 3% Supplies 5% Property, Debt & Other 26%
Learning Environment
$7,421 $ Per Student	$7,546 $ Per Student	$7,373 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 13% District Administration 0% Instructional $3,210,867 $6,024 $ Per Student Activities & Athletics $25,951 $49 $ Per Student Student Support $220,139 $413 $ Per Student Staff Support $460 $1 $ Per Student School Administration $498,193 $935 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 13% District Administration 0% Instructional $3,012,881 $6,161 $ Per Student Activities & Athletics $4,909 $10 $ Per Student Student Support $203,811 $417 $ Per Student Staff Support $293 $1 $ Per Student School Administration $468,095 $957 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,844,291 $5,950 $ Per Student Activities & Athletics $36,021 $75 $ Per Student Student Support $195,070 $408 $ Per Student Staff Support $1,920 $4 $ Per Student School Administration $447,179 $936 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,955,610	Learning Environment Spending $3,689,989	Learning Environment Spending $3,524,481
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$614 $ Per Student	$254 $ Per Student	$514 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 2% Food Services $160,949 $302 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $160,705 $302 $ Per Student Other Support $0 $0 $ Per Student Enterprise $5,812 $11 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 2% Food Services $-546 $-1 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $121,783 $249 $ Per Student Other Support $0 $0 $ Per Student Enterprise $2,827 $6 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 2% Food Services $110,122 $230 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,661 $271 $ Per Student Other Support $0 $0 $ Per Student Enterprise $6,050 $13 $ Per Student
Operations Spending $327,466	Operations Spending $124,065	Operations Spending $245,832
Spending Areas Salaries & Benefits 24% Services 18% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 4% Services 22% Supplies 75% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 18% Supplies 52% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $114,232 Debt Services & Other Uses $1,492 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 $21,085 Debt Services & Other Uses $1,356 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 $1,447,054 Debt Services & Other Uses $3,179 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $115,724	Construction, Debt, Refinancing & Other Spending $22,441	Construction, Debt, Refinancing & Other Spending $1,450,233
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 65% Property, Debt & Other -31%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 2% Property, Debt & Other 92%

Historical DataHistorical Data

Mead Middle School (5730)

Instructional

$3,210,867

Activities & Athletics

$25,951

Student Support

$220,139

Staff Support

$460

School Administration

$498,193

District Administration

$0

Instructional

$3,012,881

Activities & Athletics

$4,909

Student Support

$203,811

Staff Support

$293

School Administration

$468,095

District Administration

$0

Instructional

$2,844,291

Activities & Athletics

$36,021

Student Support

$195,070

Staff Support

$1,920

School Administration

$447,179

District Administration

$0

Food Services

$160,949

Transportation

$0

Operations & Maintenance

$160,705

Other Support

$0

Enterprise

$5,812

Food Services

$-546

Transportation

$0

Operations & Maintenance

$121,783

Other Support

$0

Enterprise

$2,827

Food Services

$110,122

Transportation

$0

Operations & Maintenance

$129,661

Other Support

$0

Enterprise

$6,050

Construction Facilities Acquisitions and Construction Services

$114,232

Debt Services & Other Uses

$1,492

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$21,085

Debt Services & Other Uses

$1,356

Historical Data