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Historical Data

Falcon Middle School (2906)

9755 TOWNER AVENUE
PEYTON, CO 80831

Spending

2023-2024	2022-2023	2021-2022	2020-2021
878 Students Served	937 Students Served	924 Students Served	923 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $10,775 Breakdown School Level Spending Per Student $9,431 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $12,507 Breakdown School Level Spending Per Student $7,495 0.0% School Share Of Central Spending Per Student $5,012 0.0%	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%
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 $6,889,388 83% Operations $1,391,484 17%	Breakdown by Type Learning Environment $6,064,750 86% Operations $957,961 14%	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%
Total $8,280,872	Total $7,022,711	Total $6,506,290	Total $5,767,727
Construction, Debt, Refinancing & Other $854,130	Construction, Debt, Refinancing & Other $283,424	Construction, Debt, Refinancing & Other $80,942	Construction, Debt, Refinancing & Other $107,392
Total Spending $9,135,002	Total Spending $7,306,135	Total Spending $6,587,232	Total Spending $5,875,118
Spending Areas Salaries & Benefits 80% Services 5% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 9% Property, Debt & Other 4%	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%
Learning Environment
$7,847 $ Per Student	$6,473 $ Per Student	$6,149 $ Per Student	$5,534 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 7% Staff Support 1% School Administration 15% District Administration 0% Instructional $4,992,827 $5,687 $ Per Student Activities & Athletics $307,250 $350 $ Per Student Student Support $509,595 $580 $ Per Student Staff Support $41,831 $48 $ Per Student School Administration $1,037,885 $1,182 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 4% Student Support 8% Staff Support 1% School Administration 10% District Administration 0% Instructional $4,660,302 $4,974 $ Per Student Activities & Athletics $246,946 $264 $ Per Student Student Support $505,000 $539 $ Per Student Staff Support $32,592 $35 $ Per Student School Administration $619,910 $662 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,889,388	Learning Environment Spending $6,064,750	Learning Environment Spending $5,681,912	Learning Environment Spending $5,107,941
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Operations
$1,585 $ Per Student	$1,022 $ Per Student	$892 $ Per Student	$715 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $267,908 $305 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,123,576 $1,280 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $215,250 $230 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $741,885 $792 $ Per Student Other Support $826 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,391,484	Operations Spending $957,961	Operations Spending $824,378	Operations Spending $659,785
Spending Areas Salaries & Benefits 60% Services 17% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 26% Supplies 30% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $806,010 Debt Services & Other Uses $46,450 Community Services $1,670 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 $263,662 Debt Services & Other Uses $19,762 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $854,130	Construction, Debt, Refinancing & Other Spending $283,424	Construction, Debt, Refinancing & Other Spending $80,942	Construction, Debt, Refinancing & Other Spending $107,392
Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	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

Falcon Middle School (2906)

Instructional

$4,992,827

Activities & Athletics

$307,250

Student Support

$509,595

Staff Support

$41,831

School Administration

$1,037,885

District Administration

$0

Instructional

$4,660,302

Activities & Athletics

$246,946

Student Support

$505,000

Staff Support

$32,592

School Administration

$619,910

District Administration

$0

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

Food Services

$267,908

Transportation

$0

Operations & Maintenance

$1,123,576

Other Support

$0

Enterprise

$0

Food Services

$215,250

Transportation

$0

Operations & Maintenance

$741,885

Other Support

$826

Enterprise

$0

Food Services

$221,836

Transportation

$0

Operations & Maintenance

$624,912

Other Support

$-22,370

Enterprise

$0

Historical Data