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Historical Data

Angevine Middle School (4878)

1150 W SOUTH BOULDER ROAD
LAFAYETTE, CO 80026

Spending

2024-2025	2023-2024	2022-2023	2021-2022

619 Students Served	609 Students Served	661 Students Served	659 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 $22,139 Breakdown School Level Spending Per Student $14,273 0.0% School Share Of Central Spending Per Student $7,866 0.0%	Total Spending Per Student $20,219 Breakdown School Level Spending Per Student $13,286 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $19,035 Breakdown School Level Spending Per Student $11,935 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $16,801 Breakdown School Level Spending Per Student $10,915 0.0% School Share Of Central Spending Per Student $5,886 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $356	Federal Spending Per Student $258	Federal Spending Per Student $158
State/Local Spending Per Student $14,273	State/Local Spending Per Student $12,930	State/Local Spending Per Student $11,677	State/Local Spending Per Student $10,757
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $7,982,676 90% Operations $852,244 10%	Breakdown by Type Learning Environment $7,336,939 91% Operations $754,564 9%	Breakdown by Type Learning Environment $7,198,764 91% Operations $690,553 9%	Breakdown by Type Learning Environment $6,571,774 91% Operations $621,372 9%
Total $8,834,920	Total $8,091,503	Total $7,889,318	Total $7,193,146
Construction, Debt, Refinancing & Other $2,471,068	Construction, Debt, Refinancing & Other $981,731	Construction, Debt, Refinancing & Other $73,976	Construction, Debt, Refinancing & Other $25,963
Total Spending $11,305,987	Total Spending $9,073,234	Total Spending $7,963,294	Total Spending $7,219,109
Spending Areas Salaries & Benefits 73% Services 2% Supplies 4% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 4% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$12,896 $ Per Student	$12,048 $ Per Student	$10,891 $ Per Student	$9,972 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 9% District Administration 0% Instructional $6,313,566 $10,200 $ Per Student Activities & Athletics $100,040 $162 $ Per Student Student Support $411,140 $664 $ Per Student Staff Support $404,471 $653 $ Per Student School Administration $753,459 $1,217 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $5,867,918 $9,635 $ Per Student Activities & Athletics $96,225 $158 $ Per Student Student Support $510,616 $838 $ Per Student Staff Support $139,828 $230 $ Per Student School Administration $722,353 $1,186 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 9% Staff Support 2% School Administration 10% District Administration 0% Instructional $5,611,974 $8,490 $ Per Student Activities & Athletics $59,717 $90 $ Per Student Student Support $641,513 $971 $ Per Student Staff Support $163,334 $247 $ Per Student School Administration $722,226 $1,093 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 13% District Administration 0% Instructional $5,205,996 $7,900 $ Per Student Activities & Athletics $62,836 $95 $ Per Student Student Support $339,790 $516 $ Per Student Staff Support $101,561 $154 $ Per Student School Administration $861,590 $1,307 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,982,676	Learning Environment Spending $7,336,939	Learning Environment Spending $7,198,764	Learning Environment Spending $6,571,774
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 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,377 $ Per Student	$1,239 $ Per Student	$1,045 $ Per Student	$943 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $199,408 $322 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $652,836 $1,055 $ 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 $174,378 $286 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $580,185 $953 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $152,289 $230 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $538,265 $814 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $154,601 $235 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $466,771 $708 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $852,244	Operations Spending $754,564	Operations Spending $690,553	Operations Spending $621,372
Spending Areas Salaries & Benefits 54% Services 12% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 10% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 7% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 10% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $2,413,235 Debt Services & Other Uses $57,592 Community Services $241 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $943,687 Debt Services & Other Uses $36,435 Community Services $1,610 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses -2% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $73,717 Debt Services & Other Uses $-1,259 Community Services $1,518 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,308 Debt Services & Other Uses $3,655 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,471,068	Construction, Debt, Refinancing & Other Spending $981,731	Construction, Debt, Refinancing & Other Spending $73,976	Construction, Debt, Refinancing & Other Spending $25,963
Spending Areas Salaries & Benefits 0% Services 3% Supplies 1% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 1% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 60% Supplies 2% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 69% Property, Debt & Other 31%

Historical DataHistorical Data

Angevine Middle School (4878)

Instructional

$6,313,566

Activities & Athletics

$100,040

Student Support

$411,140

Staff Support

$404,471

School Administration

$753,459

District Administration

$0

Instructional

$5,867,918

Activities & Athletics

$96,225

Student Support

$510,616

Staff Support

$139,828

School Administration

$722,353

District Administration

$0

Instructional

$5,611,974

Activities & Athletics

$59,717

Student Support

$641,513

Staff Support

$163,334

School Administration

$722,226

District Administration

$0

Instructional

$5,205,996

Activities & Athletics

$62,836

Student Support

$339,790

Staff Support

$101,561

School Administration

$861,590

District Administration

$0

Food Services

$199,408

Transportation

$0

Operations & Maintenance

$652,836

Other Support

$0

Enterprise

$0

Food Services

$174,378

Transportation

$0

Operations & Maintenance

$580,185

Other Support

$0

Enterprise

$0

Food Services

$152,289

Transportation

$0

Operations & Maintenance

$538,265

Other Support

$0

Enterprise

$0

Historical Data