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Historical Data

Angevine Middle School (4878)

1150 W SOUTH BOULDER ROAD
LAFAYETTE, CO 80026

Spending

2020-2021	2019-2020	2018-2019
638 Students Served	689 Students Served	693 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $15,348 Breakdown School Level Spending Per Student $10,009 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $14,536 Breakdown School Level Spending Per Student $9,569 0.0% School Share Of Central Spending Per Student $4,967 0.0%	Total Spending Per Student $13,952 Breakdown School Level Spending Per Student $9,116 0.0% School Share Of Central Spending Per Student $4,836 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $5,836,416 91% Operations $549,224 9%	Breakdown by Type Learning Environment $6,035,519 92% Operations $557,597 8%	Breakdown by Type Learning Environment $5,747,572 91% Operations $570,316 9%
Total $6,385,641	Total $6,593,116	Total $6,317,888
Construction, Debt, Refinancing & Other $195,583	Construction, Debt, Refinancing & Other $4,055,794	Construction, Debt, Refinancing & Other $3,085,023
Total Spending $6,581,224	Total Spending $10,648,910	Total Spending $9,402,911
Spending Areas Salaries & Benefits 91% Services 1% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 58% Services 2% Supplies 4% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 62% Services 6% Supplies 4% Property, Debt & Other 28%
Learning Environment
$9,148 $ Per Student	$8,760 $ Per Student	$8,294 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 13% District Administration 0% Instructional $4,721,858 $7,401 $ Per Student Activities & Athletics $41,275 $65 $ Per Student Student Support $238,194 $373 $ Per Student Staff Support $66,623 $104 $ Per Student School Administration $768,467 $1,204 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,649,869 $6,749 $ Per Student Activities & Athletics $169,458 $246 $ Per Student Student Support $346,640 $503 $ Per Student Staff Support $129,971 $189 $ Per Student School Administration $739,580 $1,073 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,372,953 $6,310 $ Per Student Activities & Athletics $223,814 $323 $ Per Student Student Support $321,436 $464 $ Per Student Staff Support $119,969 $173 $ Per Student School Administration $709,399 $1,024 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,836,416	Learning Environment Spending $6,035,519	Learning Environment Spending $5,747,572
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$861 $ Per Student	$809 $ Per Student	$823 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $84,462 $132 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $464,763 $728 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $133,147 $193 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $424,450 $616 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $156,780 $226 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $413,537 $597 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $549,224	Operations Spending $557,597	Operations Spending $570,316
Spending Areas Salaries & Benefits 57% Services 12% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 7% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 6% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 102% Debt Services & Other Uses -2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $200,296 Debt Services & Other Uses $-4,712 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,943,933 Debt Services & Other Uses $111,860 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,997,027 Debt Services & Other Uses $87,996 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $195,583	Construction, Debt, Refinancing & Other Spending $4,055,794	Construction, Debt, Refinancing & Other Spending $3,085,023
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 2% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 2% Property, Debt & Other 86%

Historical DataHistorical Data

Angevine Middle School (4878)

Instructional

$4,721,858

Activities & Athletics

$41,275

Student Support

$238,194

Staff Support

$66,623

School Administration

$768,467

District Administration

$0

Instructional

$4,649,869

Activities & Athletics

$169,458

Student Support

$346,640

Staff Support

$129,971

School Administration

$739,580

District Administration

$0

Instructional

$4,372,953

Activities & Athletics

$223,814

Student Support

$321,436

Staff Support

$119,969

School Administration

$709,399

District Administration

$0

Food Services

$84,462

Transportation

$0

Operations & Maintenance

$464,763

Other Support

$0

Enterprise

$0

Food Services

$133,147

Transportation

$0

Operations & Maintenance

$424,450

Other Support

$0

Enterprise

$0

Food Services

$156,780

Transportation

$0

Operations & Maintenance

$413,537

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$200,296

Debt Services & Other Uses

$-4,712

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,943,933

Debt Services & Other Uses

$111,860

Historical Data