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Historical Data

Falcon Middle School (2906)

9755 TOWNER AVENUE
PEYTON, CO 80831

Spending

2024-2025	2023-2024	2022-2023	2021-2022

866 Students Served	878 Students Served	937 Students Served	924 Students Served
33 Schools in District	32 Schools in District	34 Schools in District	32 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $15,375 Breakdown School Level Spending Per Student $9,473 0.0% School Share Of Central Spending Per Student $5,902 0.0%	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%
Federal Spending Per Student $146	Federal Spending Per Student $257	Federal Spending Per Student $311	Federal Spending Per Student $341
State/Local Spending Per Student $9,327	State/Local Spending Per Student $9,174	State/Local Spending Per Student $7,184	State/Local Spending Per Student $6,701
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,940,500 85% Operations $1,263,531 15%	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%
Total $8,204,031	Total $8,280,872	Total $7,022,711	Total $6,506,290
Construction, Debt, Refinancing & Other $116,426	Construction, Debt, Refinancing & Other $854,130	Construction, Debt, Refinancing & Other $283,424	Construction, Debt, Refinancing & Other $80,942
Total Spending $8,320,457	Total Spending $9,135,002	Total Spending $7,306,135	Total Spending $6,587,232
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	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%
Learning Environment
$8,014 $ Per Student	$7,847 $ Per Student	$6,473 $ Per Student	$6,149 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 5% Student Support 7% Staff Support 1% School Administration 10% District Administration 0% Instructional $5,391,324 $6,226 $ Per Student Activities & Athletics $314,066 $363 $ Per Student Student Support $510,587 $590 $ Per Student Staff Support $48,780 $56 $ Per Student School Administration $675,743 $780 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,940,500	Learning Environment Spending $6,889,388	Learning Environment Spending $6,064,750	Learning Environment Spending $5,681,912
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,459 $ Per Student	$1,585 $ Per Student	$1,022 $ Per Student	$892 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 79% Other Support -1% Enterprise 0% Food Services $284,588 $329 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $995,963 $1,150 $ Per Student Other Support $-17,020 $-20 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,263,531	Operations Spending $1,391,484	Operations Spending $957,961	Operations Spending $824,378
Spending Areas Salaries & Benefits 54% Services 20% Supplies 25% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 30% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $78,663 Debt Services & Other Uses $34,730 Community Services $3,032 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $116,426	Construction, Debt, Refinancing & Other Spending $854,130	Construction, Debt, Refinancing & Other Spending $283,424	Construction, Debt, Refinancing & Other Spending $80,942
Spending Areas Salaries & Benefits 0% Services 4% Supplies 3% Property, Debt & Other 94%	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%

Historical DataHistorical Data

Falcon Middle School (2906)

Instructional

$5,391,324

Activities & Athletics

$314,066

Student Support

$510,587

Staff Support

$48,780

School Administration

$675,743

District Administration

$0

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

Food Services

$284,588

Transportation

$0

Operations & Maintenance

$995,963

Other Support

$-17,020

Enterprise

$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

Historical Data