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Historical Data

Angevine Middle School (4878)

1150 W SOUTH BOULDER ROAD
LAFAYETTE, CO 80026

Spending

2023-2024	2022-2023	2021-2022	2020-2021
609 Students Served	661 Students Served	659 Students Served	638 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $5,836,416 91% Operations $549,224 9%
Total $8,091,503	Total $7,889,318	Total $7,193,146	Total $6,385,641
Construction, Debt, Refinancing & Other $981,731	Construction, Debt, Refinancing & Other $73,976	Construction, Debt, Refinancing & Other $25,963	Construction, Debt, Refinancing & Other $195,583
Total Spending $9,073,234	Total Spending $7,963,294	Total Spending $7,219,109	Total Spending $6,581,224
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%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 4% Property, Debt & Other 3%
Learning Environment
$12,048 $ Per Student	$10,891 $ Per Student	$9,972 $ Per Student	$9,148 $ 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	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
Learning Environment Spending $7,336,939	Learning Environment Spending $7,198,764	Learning Environment Spending $6,571,774	Learning Environment Spending $5,836,416
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,239 $ Per Student	$1,045 $ Per Student	$943 $ Per Student	$861 $ 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	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
Operations Spending $754,564	Operations Spending $690,553	Operations Spending $621,372	Operations Spending $549,224
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%	Spending Areas Salaries & Benefits 57% Services 12% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $981,731	Construction, Debt, Refinancing & Other Spending $73,976	Construction, Debt, Refinancing & Other Spending $25,963	Construction, Debt, Refinancing & Other Spending $195,583
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Angevine Middle School (4878)

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

Instructional

$4,721,858

Activities & Athletics

$41,275

Student Support

$238,194

Staff Support

$66,623

School Administration

$768,467

District Administration

$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

Food Services

$154,601

Transportation

$0

Operations & Maintenance

$466,771

Other Support

$0

Enterprise

$0

Historical Data