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Historical Data

Casey Middle School (1352)

1301 HIGH STREET
BOULDER, CO 80304

Spending

2023-2024	2022-2023	2021-2022	2020-2021
393 Students Served	452 Students Served	499 Students Served	506 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 $23,923 Breakdown School Level Spending Per Student $16,990 0.0% School Share Of Central Spending Per Student $6,933 0.0%	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%
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 $6,089,018 91% Operations $588,225 9%	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%
Total $6,677,243	Total $6,314,342	Total $6,172,583	Total $5,635,648
Construction, Debt, Refinancing & Other $65,864	Construction, Debt, Refinancing & Other $12,407	Construction, Debt, Refinancing & Other $27,145	Construction, Debt, Refinancing & Other $1,237,461
Total Spending $6,743,107	Total Spending $6,326,749	Total Spending $6,199,727	Total Spending $6,873,109
Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$15,494 $ Per Student	$12,871 $ Per Student	$11,342 $ Per Student	$10,297 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 8% Staff Support 4% School Administration 11% District Administration 0% Instructional $4,619,710 $11,755 $ Per Student Activities & Athletics $44,456 $113 $ Per Student Student Support $487,002 $1,239 $ Per Student Staff Support $240,003 $611 $ Per Student School Administration $697,848 $1,776 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,089,018	Learning Environment Spending $5,817,516	Learning Environment Spending $5,659,456	Learning Environment Spending $5,210,080
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,497 $ Per Student	$1,099 $ Per Student	$1,028 $ Per Student	$841 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $129,518 $330 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $458,707 $1,167 $ 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 $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
Operations Spending $588,225	Operations Spending $496,826	Operations Spending $513,126	Operations Spending $425,568
Spending Areas Salaries & Benefits 63% Services 9% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 110% Debt Services & Other Uses -12% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,737 Debt Services & Other Uses $-8,033 Community Services $1,159 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $65,864	Construction, Debt, Refinancing & Other Spending $12,407	Construction, Debt, Refinancing & Other Spending $27,145	Construction, Debt, Refinancing & Other Spending $1,237,461
Spending Areas Salaries & Benefits 0% Services 96% Supplies 16% Property, Debt & Other -12%	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%

Historical DataHistorical Data

Casey Middle School (1352)

Instructional

$4,619,710

Activities & Athletics

$44,456

Student Support

$487,002

Staff Support

$240,003

School Administration

$697,848

District Administration

$0

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

Food Services

$129,518

Transportation

$0

Operations & Maintenance

$458,707

Other Support

$0

Enterprise

$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

Historical Data