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Historical Data

Sagewood Middle School (6772)

4725 FOX SPARROW ROAD
PARKER, CO 80134

Spending

2023-2024	2022-2023	2021-2022	2020-2021
833 Students Served	824 Students Served	805 Students Served	824 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $17,028 Breakdown School Level Spending Per Student $11,399 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $15,363 Breakdown School Level Spending Per Student $10,383 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $14,509 Breakdown School Level Spending Per Student $9,677 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,612 Breakdown School Level Spending Per Student $8,548 0.0% School Share Of Central Spending Per Student $4,064 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 $8,416,220 89% Operations $1,078,575 11%	Breakdown by Type Learning Environment $7,692,627 90% Operations $863,029 10%	Breakdown by Type Learning Environment $6,999,351 90% Operations $790,557 10%	Breakdown by Type Learning Environment $6,366,024 90% Operations $677,670 10%
Total $9,494,794	Total $8,555,656	Total $7,789,908	Total $7,043,694
Construction, Debt, Refinancing & Other $44,812	Construction, Debt, Refinancing & Other $162,293	Construction, Debt, Refinancing & Other $453,581	Construction, Debt, Refinancing & Other $1,092,676
Total Spending $9,539,606	Total Spending $8,717,949	Total Spending $8,243,489	Total Spending $8,136,370
Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 5% Property, Debt & Other 14%
Learning Environment
$10,104 $ Per Student	$9,336 $ Per Student	$8,695 $ Per Student	$7,726 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 9% Staff Support 2% School Administration 9% District Administration 0% Instructional $6,481,042 $7,780 $ Per Student Activities & Athletics $203,486 $244 $ Per Student Student Support $796,475 $956 $ Per Student Staff Support $189,141 $227 $ Per Student School Administration $746,075 $896 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $5,897,668 $7,157 $ Per Student Activities & Athletics $216,758 $263 $ Per Student Student Support $652,684 $792 $ Per Student Staff Support $182,853 $222 $ Per Student School Administration $742,664 $901 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 9% District Administration 0% Instructional $5,504,726 $6,838 $ Per Student Activities & Athletics $167,318 $208 $ Per Student Student Support $556,128 $691 $ Per Student Staff Support $135,251 $168 $ Per Student School Administration $635,928 $790 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 10% Staff Support 1% School Administration 10% District Administration 0% Instructional $4,968,756 $6,030 $ Per Student Activities & Athletics $93,250 $113 $ Per Student Student Support $611,288 $742 $ Per Student Staff Support $74,301 $90 $ Per Student School Administration $618,430 $751 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,416,220	Learning Environment Spending $7,692,627	Learning Environment Spending $6,999,351	Learning Environment Spending $6,366,024
Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,295 $ Per Student	$1,047 $ Per Student	$982 $ Per Student	$822 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 1% Enterprise 0% Food Services $459,626 $552 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $611,466 $734 $ Per Student Other Support $7,483 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 1% Food Services $328,873 $399 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $527,472 $640 $ Per Student Other Support $0 $0 $ Per Student Enterprise $6,683 $8 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $357,018 $444 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $433,539 $539 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $186,843 $227 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $489,648 $594 $ Per Student Other Support $1,179 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,078,575	Operations Spending $863,029	Operations Spending $790,557	Operations Spending $677,670
Spending Areas Salaries & Benefits 51% Services 6% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 5% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 5% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 6% Supplies 39% 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 $43,054 Debt Services & Other Uses $1,758 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $158,727 Debt Services & Other Uses $3,567 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $447,346 Debt Services & Other Uses $6,235 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,089,550 Debt Services & Other Uses $3,126 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $44,812	Construction, Debt, Refinancing & Other Spending $162,293	Construction, Debt, Refinancing & Other Spending $453,581	Construction, Debt, Refinancing & Other Spending $1,092,676
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Sagewood Middle School (6772)

Instructional

$6,481,042

Activities & Athletics

$203,486

Student Support

$796,475

Staff Support

$189,141

School Administration

$746,075

District Administration

$0

Instructional

$5,897,668

Activities & Athletics

$216,758

Student Support

$652,684

Staff Support

$182,853

School Administration

$742,664

District Administration

$0

Instructional

$5,504,726

Activities & Athletics

$167,318

Student Support

$556,128

Staff Support

$135,251

School Administration

$635,928

District Administration

$0

Instructional

$4,968,756

Activities & Athletics

$93,250

Student Support

$611,288

Staff Support

$74,301

School Administration

$618,430

District Administration

$0

Food Services

$459,626

Transportation

$0

Operations & Maintenance

$611,466

Other Support

$7,483

Enterprise

$0

Food Services

$328,873

Transportation

$0

Operations & Maintenance

$527,472

Other Support

$0

Enterprise

$6,683

Food Services

$357,018

Transportation

$0

Operations & Maintenance

$433,539

Other Support

$0

Enterprise

$0

Historical Data