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Historical Data

Mead Middle School (5730)

620 WELKER AVE.
MEAD, CO 80542

Spending

2023-2024	2022-2023	2021-2022	2020-2021
575 Students Served	559 Students Served	533 Students Served	489 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 $16,865 Breakdown School Level Spending Per Student $9,741 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $15,290 Breakdown School Level Spending Per Student $8,744 0.0% School Share Of Central Spending Per Student $6,546 0.0%	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%
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 $5,179,904 92% Operations $421,461 8%	Breakdown by Type Learning Environment $4,564,764 93% Operations $323,024 7%	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%
Total $5,601,365	Total $4,887,788	Total $4,283,076	Total $3,814,053
Construction, Debt, Refinancing & Other $3,302	Construction, Debt, Refinancing & Other $391,232	Construction, Debt, Refinancing & Other $115,724	Construction, Debt, Refinancing & Other $22,441
Total Spending $5,604,668	Total Spending $5,279,021	Total Spending $4,398,800	Total Spending $3,836,494
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 5% Property, Debt & Other 7%	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%
Learning Environment
$9,009 $ Per Student	$8,166 $ Per Student	$7,421 $ Per Student	$7,546 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 11% District Administration 0% Instructional $4,129,553 $7,182 $ Per Student Activities & Athletics $24,402 $42 $ Per Student Student Support $423,125 $736 $ Per Student Staff Support $16,056 $28 $ Per Student School Administration $586,769 $1,020 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 12% District Administration 0% Instructional $3,648,324 $6,527 $ Per Student Activities & Athletics $30,331 $54 $ Per Student Student Support $354,111 $633 $ Per Student Staff Support $2,167 $4 $ Per Student School Administration $529,831 $948 $ 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 $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
Learning Environment Spending $5,179,904	Learning Environment Spending $4,564,764	Learning Environment Spending $3,955,610	Learning Environment Spending $3,689,989
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$733 $ Per Student	$578 $ Per Student	$614 $ Per Student	$254 $ Per Student
Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 1% Food Services $233,746 $407 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,257 $320 $ Per Student Other Support $0 $0 $ Per Student Enterprise $3,458 $6 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $167,857 $300 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $154,973 $277 $ Per Student Other Support $0 $0 $ Per Student Enterprise $193 $0 $ 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
Operations Spending $421,461	Operations Spending $323,024	Operations Spending $327,466	Operations Spending $124,065
Spending Areas Salaries & Benefits 25% Services 20% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 19% Supplies 55% Property, Debt & Other 0%	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%
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 $3,302 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 $386,089 Debt Services & Other Uses $5,144 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 $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
Construction, Debt, Refinancing & Other Spending $3,302	Construction, Debt, Refinancing & Other Spending $391,232	Construction, Debt, Refinancing & Other Spending $115,724	Construction, Debt, Refinancing & Other Spending $22,441
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 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 65% Property, Debt & Other -31%

Historical DataHistorical Data

Mead Middle School (5730)

Instructional

$4,129,553

Activities & Athletics

$24,402

Student Support

$423,125

Staff Support

$16,056

School Administration

$586,769

District Administration

$0

Instructional

$3,648,324

Activities & Athletics

$30,331

Student Support

$354,111

Staff Support

$2,167

School Administration

$529,831

District Administration

$0

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

Food Services

$233,746

Transportation

$0

Operations & Maintenance

$184,257

Other Support

$0

Enterprise

$3,458

Food Services

$167,857

Transportation

$0

Operations & Maintenance

$154,973

Other Support

$0

Enterprise

$193

Food Services

$160,949

Transportation

$0

Operations & Maintenance

$160,705

Other Support

$0

Enterprise

$5,812

Historical Data