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Historical Data

Falcon Middle School (2906)

9755 TOWNER AVENUE
PEYTON, CO 80831

Spending

2021-2022	2020-2021	2019-2020
924 Students Served	923 Students Served	1,021 Students Served
32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49
Total Spending Per Student $11,452 Breakdown School Level Spending Per Student $7,042 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $10,378 Breakdown School Level Spending Per Student $6,249 0.0% School Share Of Central Spending Per Student $4,129 0.0%	Total Spending Per Student $10,335 Breakdown School Level Spending Per Student $6,456 0.0% School Share Of Central Spending Per Student $3,879 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 $5,681,912 87% Operations $824,378 13%	Breakdown by Type Learning Environment $5,107,941 89% Operations $659,785 11%	Breakdown by Type Learning Environment $5,653,391 86% Operations $938,887 14%
Total $6,506,290	Total $5,767,727	Total $6,592,277
Construction, Debt, Refinancing & Other $80,942	Construction, Debt, Refinancing & Other $107,392	Construction, Debt, Refinancing & Other $189,211
Total Spending $6,587,232	Total Spending $5,875,118	Total Spending $6,781,488
Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 6% Property, Debt & Other 3%
Learning Environment
$6,149 $ Per Student	$5,534 $ Per Student	$5,537 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 7% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,518,550 $4,890 $ Per Student Activities & Athletics $228,412 $247 $ Per Student Student Support $422,234 $457 $ Per Student Staff Support $26,548 $29 $ Per Student School Administration $486,168 $526 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 8% Staff Support 1% School Administration 9% District Administration 0% Instructional $4,073,650 $4,413 $ Per Student Activities & Athletics $149,582 $162 $ Per Student Student Support $391,750 $424 $ Per Student Staff Support $27,663 $30 $ Per Student School Administration $465,296 $504 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 7% Staff Support 1% School Administration 8% District Administration 0% Instructional $4,535,216 $4,442 $ Per Student Activities & Athletics $229,841 $225 $ Per Student Student Support $378,416 $371 $ Per Student Staff Support $33,283 $33 $ Per Student School Administration $476,634 $467 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,681,912	Learning Environment Spending $5,107,941	Learning Environment Spending $5,653,391
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$892 $ Per Student	$715 $ Per Student	$920 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 76% Other Support -3% Enterprise 0% Food Services $221,836 $240 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $624,912 $676 $ Per Student Other Support $-22,370 $-24 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 83% Other Support -2% Enterprise 0% Food Services $124,469 $135 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $547,786 $593 $ Per Student Other Support $-12,469 $-14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 83% Other Support -2% Enterprise 0% Food Services $172,642 $169 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $780,465 $764 $ Per Student Other Support $-14,220 $-14 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $824,378	Operations Spending $659,785	Operations Spending $938,887
Spending Areas Salaries & Benefits 47% Services 20% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 21% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 34% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $63,337 Debt Services & Other Uses $17,604 Community Services $0 Adult Education $0	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 $99,572 Debt Services & Other Uses $7,820 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $171,738 Debt Services & Other Uses $17,473 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $80,942	Construction, Debt, Refinancing & Other Spending $107,392	Construction, Debt, Refinancing & Other Spending $189,211
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 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Falcon Middle School (2906)

Instructional

$4,518,550

Activities & Athletics

$228,412

Student Support

$422,234

Staff Support

$26,548

School Administration

$486,168

District Administration

$0

Instructional

$4,073,650

Activities & Athletics

$149,582

Student Support

$391,750

Staff Support

$27,663

School Administration

$465,296

District Administration

$0

Instructional

$4,535,216

Activities & Athletics

$229,841

Student Support

$378,416

Staff Support

$33,283

School Administration

$476,634

District Administration

$0

Food Services

$221,836

Transportation

$0

Operations & Maintenance

$624,912

Other Support

$-22,370

Enterprise

$0

Food Services

$124,469

Transportation

$0

Operations & Maintenance

$547,786

Other Support

$-12,469

Enterprise

$0

Food Services

$172,642

Transportation

$0

Operations & Maintenance

$780,465

Other Support

$-14,220

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$63,337

Debt Services & Other Uses

$17,604

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$99,572

Debt Services & Other Uses

$7,820

Historical Data