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Historical Data

Nevin Platt Middle School (6224)

6096 BASELINE ROAD
BOULDER, CO 80303

Spending

2022-2023	2021-2022	2020-2021	2019-2020
466 Students Served	454 Students Served	473 Students Served	532 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 $19,033 Breakdown School Level Spending Per Student $11,933 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $17,292 Breakdown School Level Spending Per Student $11,406 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $15,433 Breakdown School Level Spending Per Student $10,094 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $14,240 Breakdown School Level Spending Per Student $9,273 0.0% School Share Of Central Spending Per Student $4,967 0.0%
State Average Total Spending Per Student $14,845	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 $4,964,291 89% Operations $596,484 11%	Breakdown by Type Learning Environment $4,689,121 91% Operations $489,451 9%	Breakdown by Type Learning Environment $4,334,374 91% Operations $439,844 9%	Breakdown by Type Learning Environment $4,494,272 91% Operations $438,813 9%
Total $5,560,775	Total $5,178,572	Total $4,774,218	Total $4,933,084
Construction, Debt, Refinancing & Other $21,116	Construction, Debt, Refinancing & Other $569,889	Construction, Debt, Refinancing & Other $2,779,742	Construction, Debt, Refinancing & Other $202,353
Total Spending $5,581,891	Total Spending $5,748,461	Total Spending $7,553,960	Total Spending $5,135,437
Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 5% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 59% Services 1% Supplies 3% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 6% Property, Debt & Other 5%
Learning Environment
$10,653 $ Per Student	$10,328 $ Per Student	$9,164 $ Per Student	$8,448 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,922,721 $8,418 $ Per Student Activities & Athletics $48,179 $103 $ Per Student Student Support $334,315 $717 $ Per Student Staff Support $91,760 $197 $ Per Student School Administration $567,317 $1,217 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,690,995 $8,130 $ Per Student Activities & Athletics $48,477 $107 $ Per Student Student Support $278,191 $613 $ Per Student Staff Support $129,403 $285 $ Per Student School Administration $542,055 $1,194 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,405,002 $7,199 $ Per Student Activities & Athletics $48,857 $103 $ Per Student Student Support $257,086 $544 $ Per Student Staff Support $134,541 $284 $ Per Student School Administration $488,888 $1,034 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,352,048 $6,301 $ Per Student Activities & Athletics $272,439 $512 $ Per Student Student Support $250,585 $471 $ Per Student Staff Support $132,624 $249 $ Per Student School Administration $486,575 $915 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,964,291	Learning Environment Spending $4,689,121	Learning Environment Spending $4,334,374	Learning Environment Spending $4,494,272
Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%
Operations
$1,280 $ Per Student	$1,078 $ Per Student	$930 $ Per Student	$825 $ Per Student
Breakdown by Type Food Services 18% Transportation 1% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $108,290 $232 $ Per Student Transportation $7,230 $16 $ Per Student Operations & Maintenance $480,963 $1,032 $ 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 $81,874 $180 $ Per Student Transportation $232 $1 $ Per Student Operations & Maintenance $407,346 $897 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $51,705 $109 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $388,139 $821 $ 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 $77,066 $145 $ Per Student Transportation $117 $0 $ Per Student Operations & Maintenance $361,629 $680 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $596,484	Operations Spending $489,451	Operations Spending $439,844	Operations Spending $438,813
Spending Areas Salaries & Benefits 54% Services 14% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 6% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% 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 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,523 Debt Services & Other Uses $16,593 Community Services $0 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 $548,655 Debt Services & Other Uses $21,234 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 $2,708,230 Debt Services & Other Uses $71,512 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $185,005 Debt Services & Other Uses $17,348 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $21,116	Construction, Debt, Refinancing & Other Spending $569,889	Construction, Debt, Refinancing & Other Spending $2,779,742	Construction, Debt, Refinancing & Other Spending $202,353
Spending Areas Salaries & Benefits 0% Services 7% Supplies 14% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 12% Property, Debt & Other 83%

Historical DataHistorical Data

Nevin Platt Middle School (6224)

Instructional

$3,922,721

Activities & Athletics

$48,179

Student Support

$334,315

Staff Support

$91,760

School Administration

$567,317

District Administration

$0

Instructional

$3,690,995

Activities & Athletics

$48,477

Student Support

$278,191

Staff Support

$129,403

School Administration

$542,055

District Administration

$0

Instructional

$3,405,002

Activities & Athletics

$48,857

Student Support

$257,086

Staff Support

$134,541

School Administration

$488,888

District Administration

$0

Instructional

$3,352,048

Activities & Athletics

$272,439

Student Support

$250,585

Staff Support

$132,624

School Administration

$486,575

District Administration

$0

Food Services

$108,290

Transportation

$7,230

Operations & Maintenance

$480,963

Other Support

$0

Enterprise

$0

Food Services

$81,874

Transportation

$232

Operations & Maintenance

$407,346

Other Support

$0

Enterprise

$0

Food Services

$51,705

Transportation

$0

Operations & Maintenance

$388,139

Other Support

$0

Enterprise

$0

Historical Data