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Historical Data

Florence Jr./Sr. High School (3002)

2006 STATE HIGHWAY 67
FLORENCE, CO 81226

Spending

2023-2024	2022-2023	2021-2022	2020-2021
592 Students Served	589 Students Served	598 Students Served	603 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Fremont RE-2	Fremont RE-2	Fremont RE-2	Fremont RE-2
Total Spending Per Student $14,105 Breakdown School Level Spending Per Student $9,799 0.0% School Share Of Central Spending Per Student $4,306 0.0%	Total Spending Per Student $12,449 Breakdown School Level Spending Per Student $8,396 0.0% School Share Of Central Spending Per Student $4,053 0.0%	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%
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 $5,146,149 89% Operations $654,678 11%	Breakdown by Type Learning Environment $4,416,434 89% Operations $528,708 11%	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%
Total $5,800,827	Total $4,945,142	Total $4,616,783	Total $4,268,577
Construction, Debt, Refinancing & Other $12,426,801	Construction, Debt, Refinancing & Other $557,100	Construction, Debt, Refinancing & Other $201,401	Construction, Debt, Refinancing & Other $138,592
Total Spending $18,227,628	Total Spending $5,502,242	Total Spending $4,818,184	Total Spending $4,407,169
Spending Areas Salaries & Benefits 26% Services 1% Supplies 4% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 72% Services 4% Supplies 14% Property, Debt & Other 10%	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%
Learning Environment
$8,693 $ Per Student	$7,498 $ Per Student	$6,794 $ Per Student	$5,981 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 17% Student Support 6% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,469,790 $5,861 $ Per Student Activities & Athletics $876,239 $1,480 $ Per Student Student Support $285,723 $483 $ Per Student Staff Support $18,738 $32 $ Per Student School Administration $495,659 $837 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 17% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,981,270 $5,062 $ Per Student Activities & Athletics $741,010 $1,258 $ Per Student Student Support $212,892 $361 $ Per Student Staff Support $4,994 $8 $ Per Student School Administration $476,268 $809 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,146,149	Learning Environment Spending $4,416,434	Learning Environment Spending $4,062,995	Learning Environment Spending $3,606,632
Spending Areas Salaries & Benefits 89% Services 1% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 12% Property, Debt & Other 0%	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%
Operations
$1,106 $ Per Student	$898 $ Per Student	$926 $ Per Student	$1,098 $ 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 $654,678 $1,106 $ 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 $528,708 $898 $ 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 $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
Operations Spending $654,678	Operations Spending $528,708	Operations Spending $553,788	Operations Spending $661,944
Spending Areas Salaries & Benefits 36% Services 27% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 24% Supplies 43% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,316,124 Debt Services & Other Uses $0 Community Services $110,677 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 0% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $455,119 Debt Services & Other Uses $0 Community Services $101,981 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $12,426,801	Construction, Debt, Refinancing & Other Spending $557,100	Construction, Debt, Refinancing & Other Spending $201,401	Construction, Debt, Refinancing & Other Spending $138,592
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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%

Historical DataHistorical Data

Florence Jr./Sr. High School (3002)

Instructional

$3,469,790

Activities & Athletics

$876,239

Student Support

$285,723

Staff Support

$18,738

School Administration

$495,659

District Administration

$0

Instructional

$2,981,270

Activities & Athletics

$741,010

Student Support

$212,892

Staff Support

$4,994

School Administration

$476,268

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$654,678

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$528,708

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$553,788

Other Support

$0

Enterprise

$0

Historical Data