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Historical Data

Sierra Middle School (6773)

6651 PINE LANE AVENUE
PARKER, CO 80138

Spending

2023-2024	2022-2023	2021-2022	2020-2021
784 Students Served	779 Students Served	761 Students Served	804 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 $15,830 Breakdown School Level Spending Per Student $10,201 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $13,617 Breakdown School Level Spending Per Student $8,637 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $12,944 Breakdown School Level Spending Per Student $8,112 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $11,485 Breakdown School Level Spending Per Student $7,421 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 $7,009,577 88% Operations $988,297 12%	Breakdown by Type Learning Environment $5,881,626 87% Operations $846,643 13%	Breakdown by Type Learning Environment $5,413,438 88% Operations $759,668 12%	Breakdown by Type Learning Environment $5,295,940 89% Operations $670,916 11%
Total $7,997,874	Total $6,728,270	Total $6,173,106	Total $5,966,855
Construction, Debt, Refinancing & Other $23,225	Construction, Debt, Refinancing & Other $180,195	Construction, Debt, Refinancing & Other $1,205,080	Construction, Debt, Refinancing & Other $4,296,021
Total Spending $8,021,099	Total Spending $6,908,465	Total Spending $7,378,186	Total Spending $10,262,876
Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 77% Services 1% Supplies 6% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 54% Services 0% Supplies 3% Property, Debt & Other 42%
Learning Environment
$8,941 $ Per Student	$7,550 $ Per Student	$7,114 $ Per Student	$6,587 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 9% Staff Support 3% School Administration 10% District Administration 0% Instructional $5,351,966 $6,826 $ Per Student Activities & Athletics $143,405 $183 $ Per Student Student Support $607,496 $775 $ Per Student Staff Support $217,746 $278 $ Per Student School Administration $688,963 $879 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 8% Staff Support 4% School Administration 11% District Administration 0% Instructional $4,421,193 $5,675 $ Per Student Activities & Athletics $150,107 $193 $ Per Student Student Support $461,580 $593 $ Per Student Staff Support $212,093 $272 $ Per Student School Administration $636,653 $817 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 9% Staff Support 3% School Administration 11% District Administration 0% Instructional $4,101,783 $5,390 $ Per Student Activities & Athletics $116,512 $153 $ Per Student Student Support $466,746 $613 $ Per Student Staff Support $141,102 $185 $ Per Student School Administration $587,295 $772 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 9% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,085,544 $5,082 $ Per Student Activities & Athletics $62,495 $78 $ Per Student Student Support $457,129 $569 $ Per Student Staff Support $81,916 $102 $ Per Student School Administration $608,855 $757 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,009,577	Learning Environment Spending $5,881,626	Learning Environment Spending $5,413,438	Learning Environment Spending $5,295,940
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,261 $ Per Student	$1,087 $ Per Student	$998 $ Per Student	$834 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $391,618 $500 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $596,679 $761 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $254,260 $326 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $592,384 $760 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $267,820 $352 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $491,849 $646 $ 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 $188,459 $234 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $481,560 $599 $ Per Student Other Support $896 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $988,297	Operations Spending $846,643	Operations Spending $759,668	Operations Spending $670,916
Spending Areas Salaries & Benefits 57% Services 3% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 4% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 2% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 3% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,596 Debt Services & Other Uses $1,629 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 $177,911 Debt Services & Other Uses $2,284 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 $1,205,055 Debt Services & Other Uses $25 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 $4,295,785 Debt Services & Other Uses $236 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $23,225	Construction, Debt, Refinancing & Other Spending $180,195	Construction, Debt, Refinancing & Other Spending $1,205,080	Construction, Debt, Refinancing & Other Spending $4,296,021
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

Sierra Middle School (6773)

Instructional

$5,351,966

Activities & Athletics

$143,405

Student Support

$607,496

Staff Support

$217,746

School Administration

$688,963

District Administration

$0

Instructional

$4,421,193

Activities & Athletics

$150,107

Student Support

$461,580

Staff Support

$212,093

School Administration

$636,653

District Administration

$0

Instructional

$4,101,783

Activities & Athletics

$116,512

Student Support

$466,746

Staff Support

$141,102

School Administration

$587,295

District Administration

$0

Instructional

$4,085,544

Activities & Athletics

$62,495

Student Support

$457,129

Staff Support

$81,916

School Administration

$608,855

District Administration

$0

Food Services

$391,618

Transportation

$0

Operations & Maintenance

$596,679

Other Support

$0

Enterprise

$0

Food Services

$254,260

Transportation

$0

Operations & Maintenance

$592,384

Other Support

$0

Enterprise

$0

Food Services

$267,820

Transportation

$0

Operations & Maintenance

$491,849

Other Support

$0

Enterprise

$0

Historical Data