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Historical Data

Nederland Middle-Senior High School (6212)

597 ELDORA ROAD
NEDERLAND, CO 80466

Spending

2023-2024	2022-2023	2021-2022	2020-2021
245 Students Served	260 Students Served	253 Students Served	235 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 $24,403 Breakdown School Level Spending Per Student $17,470 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $23,175 Breakdown School Level Spending Per Student $16,075 0.0% School Share Of Central Spending Per Student $7,100 0.0%	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%
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 $3,740,875 87% Operations $539,309 13%	Breakdown by Type Learning Environment $3,661,046 88% Operations $518,336 12%	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%
Total $4,280,184	Total $4,179,382	Total $3,673,836	Total $3,770,344
Construction, Debt, Refinancing & Other $85,528	Construction, Debt, Refinancing & Other $25,682	Construction, Debt, Refinancing & Other $325,947	Construction, Debt, Refinancing & Other $540,209
Total Spending $4,365,712	Total Spending $4,205,064	Total Spending $3,999,783	Total Spending $4,310,553
Spending Areas Salaries & Benefits 85% Services 5% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 2%	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%
Learning Environment
$15,269 $ Per Student	$14,081 $ Per Student	$12,841 $ Per Student	$14,363 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 10% Student Support 3% Staff Support 0% School Administration 21% District Administration 0% Instructional $2,436,038 $9,943 $ Per Student Activities & Athletics $389,019 $1,588 $ Per Student Student Support $123,679 $505 $ Per Student Staff Support $1,633 $7 $ Per Student School Administration $790,507 $3,227 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 9% Student Support 3% Staff Support 4% School Administration 18% District Administration 0% Instructional $2,434,803 $9,365 $ Per Student Activities & Athletics $328,995 $1,265 $ Per Student Student Support $103,291 $397 $ Per Student Staff Support $130,999 $504 $ Per Student School Administration $662,958 $2,550 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,740,875	Learning Environment Spending $3,661,046	Learning Environment Spending $3,248,737	Learning Environment Spending $3,375,197
Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 2%	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%
Operations
$2,201 $ Per Student	$1,994 $ Per Student	$1,680 $ Per Student	$1,681 $ Per Student
Breakdown by Type Food Services 19% Transportation 1% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $100,917 $412 $ Per Student Transportation $3,800 $16 $ Per Student Operations & Maintenance $434,591 $1,774 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 1% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $73,322 $282 $ Per Student Transportation $2,848 $11 $ Per Student Operations & Maintenance $442,166 $1,701 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $539,309	Operations Spending $518,336	Operations Spending $425,099	Operations Spending $395,147
Spending Areas Salaries & Benefits 61% Services 5% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 8% Supplies 33% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,231 Debt Services & Other Uses $40,297 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,778 Debt Services & Other Uses $21,904 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $85,528	Construction, Debt, Refinancing & Other Spending $25,682	Construction, Debt, Refinancing & Other Spending $325,947	Construction, Debt, Refinancing & Other Spending $540,209
Spending Areas Salaries & Benefits 0% Services 53% Supplies 0% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%	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%

Historical DataHistorical Data

Nederland Middle-Senior High School (6212)

Instructional

$2,436,038

Activities & Athletics

$389,019

Student Support

$123,679

Staff Support

$1,633

School Administration

$790,507

District Administration

$0

Instructional

$2,434,803

Activities & Athletics

$328,995

Student Support

$103,291

Staff Support

$130,999

School Administration

$662,958

District Administration

$0

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

Food Services

$100,917

Transportation

$3,800

Operations & Maintenance

$434,591

Other Support

$0

Enterprise

$0

Food Services

$73,322

Transportation

$2,848

Operations & Maintenance

$442,166

Other Support

$0

Enterprise

$0

Food Services

$71,907

Transportation

$0

Operations & Maintenance

$353,192

Other Support

$0

Enterprise

$0

Historical Data