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Historical Data

Angevine Middle School (4878)

1150 W SOUTH BOULDER ROAD
LAFAYETTE, CO 80026

Spending

2021-2022	2020-2021	2019-2020
659 Students Served	638 Students Served	689 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 $16,801 Breakdown School Level Spending Per Student $10,915 0.0% School Share Of Central Spending Per Student $5,886 0.0%	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%
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 $6,571,774 91% Operations $621,372 9%	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%
Total $7,193,146	Total $6,385,641	Total $6,593,116
Construction, Debt, Refinancing & Other $25,963	Construction, Debt, Refinancing & Other $195,583	Construction, Debt, Refinancing & Other $4,055,794
Total Spending $7,219,109	Total Spending $6,581,224	Total Spending $10,648,910
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$9,972 $ Per Student	$9,148 $ Per Student	$8,760 $ 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	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
Learning Environment Spending $6,571,774	Learning Environment Spending $5,836,416	Learning Environment Spending $6,035,519
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$943 $ Per Student	$861 $ Per Student	$809 $ 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	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
Operations Spending $621,372	Operations Spending $549,224	Operations Spending $557,597
Spending Areas Salaries & Benefits 53% Services 10% Supplies 37% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $25,963	Construction, Debt, Refinancing & Other Spending $195,583	Construction, Debt, Refinancing & Other Spending $4,055,794
Spending Areas Salaries & Benefits 0% Services 0% Supplies 69% Property, Debt & Other 31%	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%

Historical DataHistorical Data

Angevine Middle School (4878)

Instructional

$5,205,996

Activities & Athletics

$62,836

Student Support

$339,790

Staff Support

$101,561

School Administration

$861,590

District Administration

$0

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

Food Services

$154,601

Transportation

$0

Operations & Maintenance

$466,771

Other Support

$0

Enterprise

$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

Construction Facilities Acquisitions and Construction Services

$22,308

Debt Services & Other Uses

$3,655

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$200,296

Debt Services & Other Uses

$-4,712

Historical Data