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Historical Data

Casey Middle School (1352)

1301 HIGH STREET
BOULDER, CO 80304

Spending

2022-2023	2021-2022	2020-2021	2019-2020
452 Students Served	499 Students Served	506 Students Served	639 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $21,070 Breakdown School Level Spending Per Student $13,970 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $18,256 Breakdown School Level Spending Per Student $12,370 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $16,477 Breakdown School Level Spending Per Student $11,138 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $15,411 Breakdown School Level Spending Per Student $10,444 0.0% School Share Of Central Spending Per Student $4,967 0.0%
State Average Total Spending Per Student $14,845	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 $5,817,516 92% Operations $496,826 8%	Breakdown by Type Learning Environment $5,659,456 92% Operations $513,126 8%	Breakdown by Type Learning Environment $5,210,080 92% Operations $425,568 8%	Breakdown by Type Learning Environment $5,931,102 89% Operations $742,880 11%
Total $6,314,342	Total $6,172,583	Total $5,635,648	Total $6,673,981
Construction, Debt, Refinancing & Other $12,407	Construction, Debt, Refinancing & Other $27,145	Construction, Debt, Refinancing & Other $1,237,461	Construction, Debt, Refinancing & Other $542,114
Total Spending $6,326,749	Total Spending $6,199,727	Total Spending $6,873,109	Total Spending $7,216,096
Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 4% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 5%
Learning Environment
$12,871 $ Per Student	$11,342 $ Per Student	$10,297 $ Per Student	$9,282 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 8% Staff Support 4% School Administration 11% District Administration 0% Instructional $4,445,471 $9,835 $ Per Student Activities & Athletics $38,734 $86 $ Per Student Student Support $465,236 $1,029 $ Per Student Staff Support $253,188 $560 $ Per Student School Administration $614,887 $1,360 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 9% District Administration 0% Instructional $4,676,405 $9,372 $ Per Student Activities & Athletics $33,664 $67 $ Per Student Student Support $301,535 $604 $ Per Student Staff Support $120,503 $241 $ Per Student School Administration $527,349 $1,057 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $4,433,132 $8,761 $ Per Student Activities & Athletics $10,829 $21 $ Per Student Student Support $232,105 $459 $ Per Student Staff Support $66,917 $132 $ Per Student School Administration $467,097 $923 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 5% Staff Support 3% School Administration 8% District Administration 0% Instructional $4,893,862 $7,659 $ Per Student Activities & Athletics $119,545 $187 $ Per Student Student Support $283,164 $443 $ Per Student Staff Support $151,216 $237 $ Per Student School Administration $483,314 $756 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,817,516	Learning Environment Spending $5,659,456	Learning Environment Spending $5,210,080	Learning Environment Spending $5,931,102
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,099 $ Per Student	$1,028 $ Per Student	$841 $ Per Student	$1,163 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $112,943 $250 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $383,883 $849 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $131,815 $264 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $381,311 $764 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $96,815 $191 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $328,753 $650 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $414,746 $649 $ Per Student Transportation $1,940 $3 $ Per Student Operations & Maintenance $326,194 $510 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $496,826	Operations Spending $513,126	Operations Spending $425,568	Operations Spending $742,880
Spending Areas Salaries & Benefits 58% Services 13% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 20% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 6% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 3% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 4% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,456 Debt Services & Other Uses $503 Community Services $448 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 111% Debt Services & Other Uses -11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,181 Debt Services & Other Uses $-3,037 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,214,342 Debt Services & Other Uses $23,119 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 118% Debt Services & Other Uses -18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $642,335 Debt Services & Other Uses $-100,221 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $12,407	Construction, Debt, Refinancing & Other Spending $27,145	Construction, Debt, Refinancing & Other Spending $1,237,461	Construction, Debt, Refinancing & Other Spending $542,114
Spending Areas Salaries & Benefits 0% Services 84% Supplies 12% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 15% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 3% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 22% Property, Debt & Other 64%

Historical DataHistorical Data

Casey Middle School (1352)

Instructional

$4,445,471

Activities & Athletics

$38,734

Student Support

$465,236

Staff Support

$253,188

School Administration

$614,887

District Administration

$0

Instructional

$4,676,405

Activities & Athletics

$33,664

Student Support

$301,535

Staff Support

$120,503

School Administration

$527,349

District Administration

$0

Instructional

$4,433,132

Activities & Athletics

$10,829

Student Support

$232,105

Staff Support

$66,917

School Administration

$467,097

District Administration

$0

Instructional

$4,893,862

Activities & Athletics

$119,545

Student Support

$283,164

Staff Support

$151,216

School Administration

$483,314

District Administration

$0

Food Services

$112,943

Transportation

$0

Operations & Maintenance

$383,883

Other Support

$0

Enterprise

$0

Food Services

$131,815

Transportation

$0

Operations & Maintenance

$381,311

Other Support

$0

Enterprise

$0

Food Services

$96,815

Transportation

$0

Operations & Maintenance

$328,753

Other Support

$0

Enterprise

$0

Historical Data