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Historical Data

Fountain Middle School (3106)

515 N. SANTE FE
FOUNTAIN, CO 80817

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,022 Students Served	1,046 Students Served	1,087 Students Served	1,084 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Fountain 8	Fountain 8	Fountain 8	Fountain 8
Total Spending Per Student $15,038 Breakdown School Level Spending Per Student $9,784 0.0% School Share Of Central Spending Per Student $5,254 0.0%	Total Spending Per Student $14,752 Breakdown School Level Spending Per Student $9,459 0.0% School Share Of Central Spending Per Student $5,293 0.0%	Total Spending Per Student $13,134 Breakdown School Level Spending Per Student $8,187 0.0% School Share Of Central Spending Per Student $4,947 0.0%	Total Spending Per Student $11,672 Breakdown School Level Spending Per Student $7,680 0.0% School Share Of Central Spending Per Student $3,992 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 $9,132,792 91% Operations $865,771 9%	Breakdown by Type Learning Environment $8,948,220 90% Operations $945,990 10%	Breakdown by Type Learning Environment $8,064,019 91% Operations $834,507 9%	Breakdown by Type Learning Environment $7,770,451 93% Operations $554,467 7%
Total $9,998,564	Total $9,894,210	Total $8,898,525	Total $8,324,918
Construction, Debt, Refinancing & Other $45,901	Construction, Debt, Refinancing & Other $23,515	Construction, Debt, Refinancing & Other $27,647	Construction, Debt, Refinancing & Other $21,706
Total Spending $10,044,465	Total Spending $9,917,725	Total Spending $8,926,172	Total Spending $8,346,624
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%
Learning Environment
$8,936 $ Per Student	$8,555 $ Per Student	$7,419 $ Per Student	$7,168 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 5% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $7,141,835 $6,988 $ Per Student Activities & Athletics $435,113 $426 $ Per Student Student Support $463,662 $454 $ Per Student Staff Support $136,095 $133 $ Per Student School Administration $956,088 $936 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 5% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $7,039,601 $6,730 $ Per Student Activities & Athletics $417,706 $399 $ Per Student Student Support $482,190 $461 $ Per Student Staff Support $121,367 $116 $ Per Student School Administration $887,355 $848 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $6,382,662 $5,872 $ Per Student Activities & Athletics $323,391 $298 $ Per Student Student Support $477,814 $440 $ Per Student Staff Support $42,968 $40 $ Per Student School Administration $837,184 $770 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $6,237,474 $5,754 $ Per Student Activities & Athletics $179,121 $165 $ Per Student Student Support $496,873 $458 $ Per Student Staff Support $57,364 $53 $ Per Student School Administration $799,619 $738 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,132,792	Learning Environment Spending $8,948,220	Learning Environment Spending $8,064,019	Learning Environment Spending $7,770,451
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%
Operations
$847 $ Per Student	$904 $ Per Student	$768 $ Per Student	$512 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,690 $2 $ Per Student Operations & Maintenance $864,081 $845 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $945,990 $904 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $830,763 $764 $ Per Student Other Support $3,743 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $554,467 $512 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $865,771	Operations Spending $945,990	Operations Spending $834,507	Operations Spending $554,467
Spending Areas Salaries & Benefits 50% Services 16% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 12% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 13% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 16% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,755 Debt Services & Other Uses $29,146 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $23,515 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,924 Debt Services & Other Uses $13,723 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,655 Debt Services & Other Uses $6,051 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $45,901	Construction, Debt, Refinancing & Other Spending $23,515	Construction, Debt, Refinancing & Other Spending $27,647	Construction, Debt, Refinancing & Other Spending $21,706
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

Fountain Middle School (3106)

Instructional

$7,141,835

Activities & Athletics

$435,113

Student Support

$463,662

Staff Support

$136,095

School Administration

$956,088

District Administration

$0

Instructional

$7,039,601

Activities & Athletics

$417,706

Student Support

$482,190

Staff Support

$121,367

School Administration

$887,355

District Administration

$0

Instructional

$6,382,662

Activities & Athletics

$323,391

Student Support

$477,814

Staff Support

$42,968

School Administration

$837,184

District Administration

$0

Instructional

$6,237,474

Activities & Athletics

$179,121

Student Support

$496,873

Staff Support

$57,364

School Administration

$799,619

District Administration

$0

Food Services

$0

Transportation

$1,690

Operations & Maintenance

$864,081

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$945,990

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$830,763

Other Support

$3,743

Enterprise

$0

Historical Data