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Historical Data

Sierra Middle School (6773)

6651 PINE LANE AVENUE
PARKER, CO 80138

Spending

2021-2022	2020-2021	2019-2020
761 Students Served	804 Students Served	875 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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%	Total Spending Per Student $11,692 Breakdown School Level Spending Per Student $7,644 0.0% School Share Of Central Spending Per Student $4,048 0.0%
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 $5,413,438 88% Operations $759,668 12%	Breakdown by Type Learning Environment $5,295,940 89% Operations $670,916 11%	Breakdown by Type Learning Environment $5,977,930 89% Operations $710,058 11%
Total $6,173,106	Total $5,966,855	Total $6,687,988
Construction, Debt, Refinancing & Other $1,205,080	Construction, Debt, Refinancing & Other $4,296,021	Construction, Debt, Refinancing & Other $1,180,479
Total Spending $7,378,186	Total Spending $10,262,876	Total Spending $7,868,468
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%	Spending Areas Salaries & Benefits 79% Services 1% Supplies 5% Property, Debt & Other 15%
Learning Environment
$7,114 $ Per Student	$6,587 $ Per Student	$6,832 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 9% Staff Support 1% School Administration 13% District Administration 0% Instructional $4,482,805 $5,123 $ Per Student Activities & Athletics $132,698 $152 $ Per Student Student Support $546,804 $625 $ Per Student Staff Support $52,306 $60 $ Per Student School Administration $763,317 $872 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,413,438	Learning Environment Spending $5,295,940	Learning Environment Spending $5,977,930
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$998 $ Per Student	$834 $ Per Student	$811 $ 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	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $203,741 $233 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $506,318 $579 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $759,668	Operations Spending $670,916	Operations Spending $710,058
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%	Spending Areas Salaries & Benefits 59% Services 3% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $1,174,391 Debt Services & Other Uses $6,088 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,205,080	Construction, Debt, Refinancing & Other Spending $4,296,021	Construction, Debt, Refinancing & Other Spending $1,180,479
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

$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

Instructional

$4,482,805

Activities & Athletics

$132,698

Student Support

$546,804

Staff Support

$52,306

School Administration

$763,317

District Administration

$0

Food Services

$267,820

Transportation

$0

Operations & Maintenance

$491,849

Other Support

$0

Enterprise

$0

Food Services

$188,459

Transportation

$0

Operations & Maintenance

$481,560

Other Support

$896

Enterprise

$0

Food Services

$203,741

Transportation

$0

Operations & Maintenance

$506,318

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,205,055

Debt Services & Other Uses

$25

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$4,295,785

Debt Services & Other Uses

$236

Historical Data