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Historical Data

Florence Jr./Sr. High School (3002)

2006 STATE HIGHWAY 67
FLORENCE, CO 81226

Spending

2021-2022	2020-2021	2019-2020
598 Students Served	603 Students Served	580 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Fremont RE-2	Fremont RE-2	Fremont RE-2
Total Spending Per Student $11,156 Breakdown School Level Spending Per Student $7,720 0.0% School Share Of Central Spending Per Student $3,436 0.0%	Total Spending Per Student $10,289 Breakdown School Level Spending Per Student $7,079 0.0% School Share Of Central Spending Per Student $3,210 0.0%	Total Spending Per Student $10,881 Breakdown School Level Spending Per Student $7,979 0.0% School Share Of Central Spending Per Student $2,902 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 $4,062,995 88% Operations $553,788 12%	Breakdown by Type Learning Environment $3,606,632 84% Operations $661,944 16%	Breakdown by Type Learning Environment $3,943,731 85% Operations $684,536 15%
Total $4,616,783	Total $4,268,577	Total $4,628,268
Construction, Debt, Refinancing & Other $201,401	Construction, Debt, Refinancing & Other $138,592	Construction, Debt, Refinancing & Other $139,470
Total Spending $4,818,184	Total Spending $4,407,169	Total Spending $4,767,737
Spending Areas Salaries & Benefits 77% Services 5% Supplies 14% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 81% Services 6% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 12% Property, Debt & Other 3%
Learning Environment
$6,794 $ Per Student	$5,981 $ Per Student	$6,800 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 12% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,867,613 $4,795 $ Per Student Activities & Athletics $491,349 $822 $ Per Student Student Support $192,255 $321 $ Per Student Staff Support $95,735 $160 $ Per Student School Administration $416,043 $696 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 8% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,692,193 $4,465 $ Per Student Activities & Athletics $306,013 $507 $ Per Student Student Support $119,723 $199 $ Per Student Staff Support $96,926 $161 $ Per Student School Administration $391,778 $650 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 10% Student Support 5% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,764,597 $4,767 $ Per Student Activities & Athletics $381,656 $658 $ Per Student Student Support $215,581 $372 $ Per Student Staff Support $105,104 $181 $ Per Student School Administration $476,793 $822 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,062,995	Learning Environment Spending $3,606,632	Learning Environment Spending $3,943,731
Spending Areas Salaries & Benefits 85% Services 3% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%
Operations
$926 $ Per Student	$1,098 $ Per Student	$1,180 $ 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 $553,788 $926 $ 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 $661,944 $1,098 $ 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 $684,536 $1,180 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $553,788	Operations Spending $661,944	Operations Spending $684,536
Spending Areas Salaries & Benefits 45% Services 16% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 27% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 24% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 0% Community Services 69% Adult Education 0% Construction Facilities Acquisitions and Construction Services $62,791 Debt Services & Other Uses $0 Community Services $138,610 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 0% Community Services 99% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,823 Debt Services & Other Uses $0 Community Services $136,769 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 0% Community Services 99% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,738 Debt Services & Other Uses $0 Community Services $137,732 Adult Education $0
Construction, Debt, Refinancing & Other Spending $201,401	Construction, Debt, Refinancing & Other Spending $138,592	Construction, Debt, Refinancing & Other Spending $139,470
Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%

Historical DataHistorical Data

Florence Jr./Sr. High School (3002)

Instructional

$2,867,613

Activities & Athletics

$491,349

Student Support

$192,255

Staff Support

$95,735

School Administration

$416,043

District Administration

$0

Instructional

$2,692,193

Activities & Athletics

$306,013

Student Support

$119,723

Staff Support

$96,926

School Administration

$391,778

District Administration

$0

Instructional

$2,764,597

Activities & Athletics

$381,656

Student Support

$215,581

Staff Support

$105,104

School Administration

$476,793

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$553,788

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$661,944

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$684,536

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$62,791

Debt Services & Other Uses

$0

Community Services

$138,610

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,823

Debt Services & Other Uses

$0

Historical Data