Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Casey Middle School (1352)

1301 HIGH STREET
BOULDER, CO 80304

  • SpendingSpending
2021-2022 2020-2021 2019-2020
499
Students Served
506
Students Served
639
Students Served
56
Schools in District
56
Schools in District
56
Schools in District
district Boulder Valley Re 2 district Boulder Valley Re 2 district Boulder Valley Re 2
  1. Learning Environment
    Learning Environment
    $5,659,456
    92%
  2. Operations
    Operations
    $513,126
    8%
  1. Learning Environment
    Learning Environment
    $5,210,080
    92%
  2. Operations
    Operations
    $425,568
    8%
  1. Learning Environment
    Learning Environment
    $5,931,102
    89%
  2. Operations
    Operations
    $742,880
    11%
Total
$6,172,583
Total
$5,635,648
Total
$6,673,981
Construction, Debt, Refinancing & Other
$27,145
Construction, Debt, Refinancing & Other
$1,237,461
Construction, Debt, Refinancing & Other
$542,114
Total Spending
$6,199,727
Total Spending
$6,873,109
Total Spending
$7,216,096
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    88%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    5%
Learning EnvironmentLearning Environment
$11,342
$ Per Student
$10,297
$ Per Student
$9,282
$ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $4,676,405

    $9,372
    $ Per Student
  • $33,664

    $67
    $ Per Student
  • $301,535

    $604
    $ Per Student
  • $120,503

    $241
    $ Per Student
  • $527,349

    $1,057
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $4,433,132

    $8,761
    $ Per Student
  • $10,829

    $21
    $ Per Student
  • $232,105

    $459
    $ Per Student
  • $66,917

    $132
    $ Per Student
  • $467,097

    $923
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $4,893,862

    $7,659
    $ Per Student
  • $119,545

    $187
    $ Per Student
  • $283,164

    $443
    $ Per Student
  • $151,216

    $237
    $ Per Student
  • $483,314

    $756
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,659,456
Learning Environment Spending
$5,210,080
Learning Environment Spending
$5,931,102
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,028
$ Per Student
$841
$ Per Student
$1,163
$ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $131,815

    $264
    $ Per Student
  • $0

    $0
    $ Per Student
  • $381,311

    $764
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      77%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $96,815

    $191
    $ Per Student
  • $0

    $0
    $ Per Student
  • $328,753

    $650
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      56%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $414,746

    $649
    $ Per Student
  • $1,940

    $3
    $ Per Student
  • $326,194

    $510
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$513,126
Operations Spending
$425,568
Operations Spending
$742,880
  • Salaries & Benefits
    51%
  • Services
    20%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    6%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    79%
  • Services
    3%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      111%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -11%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $30,181

  • $-3,037

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,214,342

  • $23,119

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      118%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -18%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $642,335

  • $-100,221

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$27,145
Construction, Debt, Refinancing & Other Spending
$1,237,461
Construction, Debt, Refinancing & Other Spending
$542,114
  • Salaries & Benefits
    0%
  • Services
    76%
  • Supplies
    15%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    0%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    94%
  • Salaries & Benefits
    0%
  • Services
    14%
  • Supplies
    22%
  • Property, Debt & Other
    64%