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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Casey Middle School (1352)

1301 HIGH STREET
BOULDER, CO 80304

  • SpendingSpending
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
district Boulder Valley Re 2 district Boulder Valley Re 2 district Boulder Valley Re 2 district Boulder Valley Re 2
  1. Learning Environment
    Learning Environment
    $5,817,516
    92%
  2. Operations
    Operations
    $496,826
    8%
  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
$6,314,342
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
  • Salaries & Benefits
    90%
  • Services
    5%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • 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
$12,871
$ Per Student
$11,342
$ Per Student
$10,297
$ Per Student
$9,282
$ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $4,445,471

    $9,835
    $ Per Student
  • $38,734

    $86
    $ Per Student
  • $465,236

    $1,029
    $ Per Student
  • $253,188

    $560
    $ Per Student
  • $614,887

    $1,360
    $ Per Student
  • $0

    $0
    $ 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
$5,817,516
Learning Environment Spending
$5,659,456
Learning Environment Spending
$5,210,080
Learning Environment Spending
$5,931,102
  • Salaries & Benefits
    93%
  • Services
    4%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • 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
$1,099
$ Per Student
$1,028
$ Per Student
$841
$ Per Student
$1,163
$ 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%
  • $112,943

    $250
    $ Per Student
  • $0

    $0
    $ Per Student
  • $383,883

    $849
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ 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
$496,826
Operations Spending
$513,126
Operations Spending
$425,568
Operations Spending
$742,880
  • Salaries & Benefits
    58%
  • Services
    13%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • 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
      92%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      4%
    4. Adult Education
      Adult Education
      0%
  • $11,456

  • $503

  • $448

  • $0

    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
$12,407
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
    84%
  • Supplies
    12%
  • Property, Debt & Other
    4%
  • 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%