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Historical Data

Berry Creek Middle School (0793)

1000 MILLER RANCH ROAD
EDWARDS, CO 81632

Spending

2022-2023	2021-2022	2020-2021	2019-2020
221 Students Served	225 Students Served	259 Students Served	280 Students Served
21 Schools in District	20 Schools in District	20 Schools in District	20 Schools in District
Eagle County RE 50	Eagle County RE 50	Eagle County RE 50	Eagle County RE 50
Total Spending Per Student $20,504 Breakdown School Level Spending Per Student $15,323 0.0% School Share Of Central Spending Per Student $5,181 0.0%	Total Spending Per Student $18,968 Breakdown School Level Spending Per Student $14,419 0.0% School Share Of Central Spending Per Student $4,549 0.0%	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%
State Average Total Spending Per Student $14,845	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 $2,994,878 88% Operations $391,436 12%	Breakdown by Type Learning Environment $2,914,801 90% Operations $329,400 10%	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%
Total $3,386,314	Total $3,244,201	Total $2,965,431	Total $2,971,759
Construction, Debt, Refinancing & Other $141,026	Construction, Debt, Refinancing & Other $46,427	Construction, Debt, Refinancing & Other $21,676	Construction, Debt, Refinancing & Other $50,394
Total Spending $3,527,340	Total Spending $3,290,628	Total Spending $2,987,107	Total Spending $3,022,153
Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	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%
Learning Environment
$13,551 $ Per Student	$12,955 $ Per Student	$10,364 $ Per Student	$9,565 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 9% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,078,575 $9,405 $ Per Student Activities & Athletics $167,629 $759 $ Per Student Student Support $281,644 $1,274 $ Per Student Staff Support $51,500 $233 $ Per Student School Administration $415,530 $1,880 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 8% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,054,469 $9,131 $ Per Student Activities & Athletics $169,903 $755 $ Per Student Student Support $238,189 $1,059 $ Per Student Staff Support $53,341 $237 $ Per Student School Administration $398,900 $1,773 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,994,878	Learning Environment Spending $2,914,801	Learning Environment Spending $2,684,330	Learning Environment Spending $2,678,129
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 1%	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%
Operations
$1,771 $ Per Student	$1,464 $ Per Student	$1,085 $ Per Student	$1,049 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 70% Other Support 1% Enterprise 0% Food Services $114,961 $520 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $274,055 $1,240 $ Per Student Other Support $2,420 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 65% Other Support 1% Enterprise 0% Food Services $112,673 $501 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,087 $951 $ Per Student Other Support $2,640 $12 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $391,436	Operations Spending $329,400	Operations Spending $281,102	Operations Spending $293,630
Spending Areas Salaries & Benefits 59% Services 7% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 10% Supplies 35% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $125,850 Debt Services & Other Uses $15,175 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,045 Debt Services & Other Uses $16,382 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $141,026	Construction, Debt, Refinancing & Other Spending $46,427	Construction, Debt, Refinancing & Other Spending $21,676	Construction, Debt, Refinancing & Other Spending $50,394
Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 0% Services 62% Supplies 0% Property, Debt & Other 38%	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%

Historical DataHistorical Data

Berry Creek Middle School (0793)

Instructional

$2,078,575

Activities & Athletics

$167,629

Student Support

$281,644

Staff Support

$51,500

School Administration

$415,530

District Administration

$0

Instructional

$2,054,469

Activities & Athletics

$169,903

Student Support

$238,189

Staff Support

$53,341

School Administration

$398,900

District Administration

$0

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

Food Services

$114,961

Transportation

$0

Operations & Maintenance

$274,055

Other Support

$2,420

Enterprise

$0

Food Services

$112,673

Transportation

$0

Operations & Maintenance

$214,087

Other Support

$2,640

Enterprise

$0

Food Services

$75,752

Transportation

$0

Operations & Maintenance

$203,590

Other Support

$1,760

Enterprise

$0

Historical Data