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Historical Data

Sagewood Middle School (6772)

4725 FOX SPARROW ROAD
PARKER, CO 80134

Spending

2024-2025	2023-2024	2022-2023	2021-2022

816 Students Served	833 Students Served	824 Students Served	805 Students Served
89 Schools in District	90 Schools in District	89 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 $17,730 Breakdown School Level Spending Per Student $11,807 0.0% School Share Of Central Spending Per Student $5,923 0.0%	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%
Federal Spending Per Student $180	Federal Spending Per Student $319	Federal Spending Per Student $443	Federal Spending Per Student $410
State/Local Spending Per Student $11,627	State/Local Spending Per Student $11,080	State/Local Spending Per Student $9,940	State/Local Spending Per Student $9,267
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $8,543,086 89% Operations $1,091,496 11%	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%
Total $9,634,582	Total $9,494,794	Total $8,555,656	Total $7,789,908
Construction, Debt, Refinancing & Other $411,296	Construction, Debt, Refinancing & Other $44,812	Construction, Debt, Refinancing & Other $162,293	Construction, Debt, Refinancing & Other $453,581
Total Spending $10,045,878	Total Spending $9,539,606	Total Spending $8,717,949	Total Spending $8,243,489
Spending Areas Salaries & Benefits 87% Services 1% Supplies 7% Property, Debt & Other 4%	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%
Learning Environment
$10,469 $ Per Student	$10,104 $ Per Student	$9,336 $ Per Student	$8,695 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 9% District Administration 0% Instructional $6,657,317 $8,158 $ Per Student Activities & Athletics $184,496 $226 $ Per Student Student Support $704,160 $863 $ Per Student Staff Support $200,755 $246 $ Per Student School Administration $796,359 $976 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $8,543,086	Learning Environment Spending $8,416,220	Learning Environment Spending $7,692,627	Learning Environment Spending $6,999,351
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,338 $ Per Student	$1,295 $ Per Student	$1,047 $ Per Student	$982 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $421,444 $516 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $668,822 $820 $ Per Student Other Support $1,231 $2 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,091,496	Operations Spending $1,078,575	Operations Spending $863,029	Operations Spending $790,557
Spending Areas Salaries & Benefits 53% Services 6% Supplies 40% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $407,001 Debt Services & Other Uses $4,295 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 $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
Construction, Debt, Refinancing & Other Spending $411,296	Construction, Debt, Refinancing & Other Spending $44,812	Construction, Debt, Refinancing & Other Spending $162,293	Construction, Debt, Refinancing & Other Spending $453,581
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

$6,657,317

Activities & Athletics

$184,496

Student Support

$704,160

Staff Support

$200,755

School Administration

$796,359

District Administration

$0

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

Food Services

$421,444

Transportation

$0

Operations & Maintenance

$668,822

Other Support

$1,231

Enterprise

$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

Historical Data