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Historical Data

Berry Creek Middle School (0793)

1000 MILLER RANCH ROAD
EDWARDS, CO 81632

Spending

2020-2021	2019-2020	2018-2019
259 Students Served	280 Students Served	297 Students Served
20 Schools in District	20 Schools in District	20 Schools in District
Eagle County RE 50	Eagle County RE 50	Eagle County RE 50
Total Spending Per Student $15,579 Breakdown School Level Spending Per Student $11,449 0.0% School Share Of Central Spending Per Student $4,130 0.0%	Total Spending Per Student $14,694 Breakdown School Level Spending Per Student $10,614 0.0% School Share Of Central Spending Per Student $4,080 0.0%	Total Spending Per Student $13,530 Breakdown School Level Spending Per Student $9,619 0.0% School Share Of Central Spending Per Student $3,911 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,684,330 91% Operations $281,102 9%	Breakdown by Type Learning Environment $2,678,129 90% Operations $293,630 10%	Breakdown by Type Learning Environment $2,532,302 89% Operations $324,477 11%
Total $2,965,431	Total $2,971,759	Total $2,856,779
Construction, Debt, Refinancing & Other $21,676	Construction, Debt, Refinancing & Other $50,394	Construction, Debt, Refinancing & Other $157,484
Total Spending $2,987,107	Total Spending $3,022,153	Total Spending $3,014,263
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 6% Property, Debt & Other 5%
Learning Environment
$10,364 $ Per Student	$9,565 $ Per Student	$8,526 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 5% Student Support 10% Staff Support 2% School Administration 14% District Administration 0% Instructional $1,860,886 $7,185 $ Per Student Activities & Athletics $125,524 $485 $ Per Student Student Support $265,034 $1,023 $ Per Student Staff Support $55,893 $216 $ Per Student School Administration $376,993 $1,456 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 7% Staff Support 4% School Administration 13% District Administration 0% Instructional $1,902,568 $6,795 $ Per Student Activities & Athletics $134,877 $482 $ Per Student Student Support $193,037 $689 $ Per Student Staff Support $94,123 $336 $ Per Student School Administration $353,524 $1,263 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 6% Student Support 5% Staff Support 3% School Administration 14% District Administration 0% Instructional $1,787,069 $6,017 $ Per Student Activities & Athletics $161,392 $543 $ Per Student Student Support $137,693 $464 $ Per Student Staff Support $86,724 $292 $ Per Student School Administration $359,425 $1,210 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,684,330	Learning Environment Spending $2,678,129	Learning Environment Spending $2,532,302
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 2% Property, Debt & Other 2%
Operations
$1,085 $ Per Student	$1,049 $ Per Student	$1,093 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 72% Other Support 1% Enterprise 0% Food Services $75,752 $292 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,590 $786 $ Per Student Other Support $1,760 $7 $ 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 $84,705 $303 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,925 $746 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $119,186 $401 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,292 $691 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $281,102	Operations Spending $293,630	Operations Spending $324,477
Spending Areas Salaries & Benefits 61% Services 9% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 13% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 11% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,522 Debt Services & Other Uses $1,154 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,542 Debt Services & Other Uses $16,852 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $135,900 Debt Services & Other Uses $21,584 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $21,676	Construction, Debt, Refinancing & Other Spending $50,394	Construction, Debt, Refinancing & Other Spending $157,484
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 0% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 0% Services 32% Supplies 0% Property, Debt & Other 68%

Historical DataHistorical Data

Berry Creek Middle School (0793)

Instructional

$1,860,886

Activities & Athletics

$125,524

Student Support

$265,034

Staff Support

$55,893

School Administration

$376,993

District Administration

$0

Instructional

$1,902,568

Activities & Athletics

$134,877

Student Support

$193,037

Staff Support

$94,123

School Administration

$353,524

District Administration

$0

Instructional

$1,787,069

Activities & Athletics

$161,392

Student Support

$137,693

Staff Support

$86,724

School Administration

$359,425

District Administration

$0

Food Services

$75,752

Transportation

$0

Operations & Maintenance

$203,590

Other Support

$1,760

Enterprise

$0

Food Services

$84,705

Transportation

$0

Operations & Maintenance

$208,925

Other Support

$0

Enterprise

$0

Food Services

$119,186

Transportation

$0

Operations & Maintenance

$205,292

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$20,522

Debt Services & Other Uses

$1,154

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$33,542

Debt Services & Other Uses

$16,852

Historical Data