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Historical Data

Nederland Middle-Senior High School (6212)

597 ELDORA ROAD
NEDERLAND, CO 80466

Spending

2021-2022	2020-2021	2019-2020
253 Students Served	235 Students Served	247 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 $20,407 Breakdown School Level Spending Per Student $14,521 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $21,383 Breakdown School Level Spending Per Student $16,044 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $20,196 Breakdown School Level Spending Per Student $15,229 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 $3,248,737 88% Operations $425,099 12%	Breakdown by Type Learning Environment $3,375,197 90% Operations $395,147 10%	Breakdown by Type Learning Environment $3,375,776 90% Operations $385,875 10%
Total $3,673,836	Total $3,770,344	Total $3,761,651
Construction, Debt, Refinancing & Other $325,947	Construction, Debt, Refinancing & Other $540,209	Construction, Debt, Refinancing & Other $2,708,414
Total Spending $3,999,783	Total Spending $4,310,553	Total Spending $6,470,065
Spending Areas Salaries & Benefits 82% Services 1% Supplies 9% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 75% Services 5% Supplies 9% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 51% Services 4% Supplies 4% Property, Debt & Other 40%
Learning Environment
$12,841 $ Per Student	$14,363 $ Per Student	$13,667 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 7% Student Support 3% Staff Support 4% School Administration 19% District Administration 0% Instructional $2,184,179 $8,633 $ Per Student Activities & Athletics $222,270 $879 $ Per Student Student Support $87,916 $347 $ Per Student Staff Support $128,090 $506 $ Per Student School Administration $626,283 $2,475 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 8% Student Support 3% Staff Support 4% School Administration 17% District Administration 0% Instructional $2,293,259 $9,759 $ Per Student Activities & Athletics $262,388 $1,117 $ Per Student Student Support $111,370 $474 $ Per Student Staff Support $137,045 $583 $ Per Student School Administration $571,135 $2,430 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 8% Student Support 4% Staff Support 4% School Administration 18% District Administration 0% Instructional $2,232,743 $9,039 $ Per Student Activities & Athletics $272,349 $1,103 $ Per Student Student Support $130,821 $530 $ Per Student Staff Support $128,378 $520 $ Per Student School Administration $611,486 $2,476 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,248,737	Learning Environment Spending $3,375,197	Learning Environment Spending $3,375,776
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%
Operations
$1,680 $ Per Student	$1,681 $ Per Student	$1,562 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $71,907 $284 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $353,192 $1,396 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $54,558 $232 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $340,588 $1,449 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $67,944 $275 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $317,931 $1,287 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $425,099	Operations Spending $395,147	Operations Spending $385,875
Spending Areas Salaries & Benefits 60% Services 3% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 4% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 4% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $298,773 Debt Services & Other Uses $27,175 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $515,100 Debt Services & Other Uses $25,109 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 $2,616,006 Debt Services & Other Uses $92,408 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $325,947	Construction, Debt, Refinancing & Other Spending $540,209	Construction, Debt, Refinancing & Other Spending $2,708,414
Spending Areas Salaries & Benefits 0% Services 5% Supplies 8% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 1% Property, Debt & Other 96%

Historical DataHistorical Data

Nederland Middle-Senior High School (6212)

Instructional

$2,184,179

Activities & Athletics

$222,270

Student Support

$87,916

Staff Support

$128,090

School Administration

$626,283

District Administration

$0

Instructional

$2,293,259

Activities & Athletics

$262,388

Student Support

$111,370

Staff Support

$137,045

School Administration

$571,135

District Administration

$0

Instructional

$2,232,743

Activities & Athletics

$272,349

Student Support

$130,821

Staff Support

$128,378

School Administration

$611,486

District Administration

$0

Food Services

$71,907

Transportation

$0

Operations & Maintenance

$353,192

Other Support

$0

Enterprise

$0

Food Services

$54,558

Transportation

$0

Operations & Maintenance

$340,588

Other Support

$0

Enterprise

$0

Food Services

$67,944

Transportation

$0

Operations & Maintenance

$317,931

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$298,773

Debt Services & Other Uses

$27,175

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$515,100

Debt Services & Other Uses

$25,109

Historical Data