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Historical Data

East Grand Middle School (2376)

251 WEST DIAMOND
GRANBY, CO 80446

Spending

2021-2022	2020-2021	2019-2020
302 Students Served	321 Students Served	326 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
East Grand 2	East Grand 2	East Grand 2
Total Spending Per Student $15,133 Breakdown School Level Spending Per Student $10,828 0.0% School Share Of Central Spending Per Student $4,305 0.0%	Total Spending Per Student $13,190 Breakdown School Level Spending Per Student $8,935 0.0% School Share Of Central Spending Per Student $4,255 0.0%	Total Spending Per Student $11,399 Breakdown School Level Spending Per Student $8,438 0.0% School Share Of Central Spending Per Student $2,961 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 $2,897,987 89% Operations $371,956 11%	Breakdown by Type Learning Environment $2,556,271 89% Operations $311,719 11%	Breakdown by Type Learning Environment $2,439,852 89% Operations $310,935 11%
Total $3,269,942	Total $2,867,990	Total $2,750,788
Construction, Debt, Refinancing & Other $1,699,178	Construction, Debt, Refinancing & Other $1,456,042	Construction, Debt, Refinancing & Other $1,185,895
Total Spending $4,969,121	Total Spending $4,324,032	Total Spending $3,936,683
Spending Areas Salaries & Benefits 59% Services 12% Supplies 4% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 61% Services 5% Supplies 3% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 4% Property, Debt & Other 25%
Learning Environment
$9,596 $ Per Student	$7,963 $ Per Student	$7,484 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 4% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,268,351 $7,511 $ Per Student Activities & Athletics $67,747 $224 $ Per Student Student Support $115,478 $382 $ Per Student Staff Support $61,772 $205 $ Per Student School Administration $384,639 $1,274 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 14% District Administration 0% Instructional $1,968,036 $6,131 $ Per Student Activities & Athletics $34,606 $108 $ Per Student Student Support $97,484 $304 $ Per Student Staff Support $100,013 $312 $ Per Student School Administration $356,132 $1,109 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 4% Staff Support 3% School Administration 14% District Administration 0% Instructional $1,871,350 $5,740 $ Per Student Activities & Athletics $66,592 $204 $ Per Student Student Support $92,037 $282 $ Per Student Staff Support $74,619 $229 $ Per Student School Administration $335,255 $1,028 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,897,987	Learning Environment Spending $2,556,271	Learning Environment Spending $2,439,852
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,232 $ Per Student	$971 $ Per Student	$954 $ 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 $371,956 $1,232 $ 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 $311,719 $971 $ 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 $310,935 $954 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $371,956	Operations Spending $311,719	Operations Spending $310,935
Spending Areas Salaries & Benefits 39% Services 33% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 25% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 26% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,682,416 Debt Services & Other Uses $16,762 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,445,902 Debt Services & Other Uses $10,140 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,170,964 Debt Services & Other Uses $14,932 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,699,178	Construction, Debt, Refinancing & Other Spending $1,456,042	Construction, Debt, Refinancing & Other Spending $1,185,895
Spending Areas Salaries & Benefits 0% Services 27% Supplies 0% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%

Historical DataHistorical Data

East Grand Middle School (2376)

Instructional

$2,268,351

Activities & Athletics

$67,747

Student Support

$115,478

Staff Support

$61,772

School Administration

$384,639

District Administration

$0

Instructional

$1,968,036

Activities & Athletics

$34,606

Student Support

$97,484

Staff Support

$100,013

School Administration

$356,132

District Administration

$0

Instructional

$1,871,350

Activities & Athletics

$66,592

Student Support

$92,037

Staff Support

$74,619

School Administration

$335,255

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$371,956

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$311,719

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$310,935

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,682,416

Debt Services & Other Uses

$16,762

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,445,902

Debt Services & Other Uses

$10,140

Historical Data