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Historical Data

East Grand Middle School (2376)

251 WEST DIAMOND
GRANBY, CO 80446

Spending

2023-2024	2022-2023	2021-2022	2020-2021
294 Students Served	290 Students Served	302 Students Served	321 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
East Grand 2	East Grand 2	East Grand 2	East Grand 2
Total Spending Per Student $17,059 Breakdown School Level Spending Per Student $11,769 0.0% School Share Of Central Spending Per Student $5,290 0.0%	Total Spending Per Student $16,913 Breakdown School Level Spending Per Student $11,952 0.0% School Share Of Central Spending Per Student $4,961 0.0%	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%
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 $3,120,049 90% Operations $340,052 10%	Breakdown by Type Learning Environment $3,132,927 90% Operations $333,260 10%	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%
Total $3,460,101	Total $3,466,187	Total $3,269,942	Total $2,867,990
Construction, Debt, Refinancing & Other $2,383,779	Construction, Debt, Refinancing & Other $2,048,179	Construction, Debt, Refinancing & Other $1,699,178	Construction, Debt, Refinancing & Other $1,456,042
Total Spending $5,843,880	Total Spending $5,514,365	Total Spending $4,969,121	Total Spending $4,324,032
Spending Areas Salaries & Benefits 53% Services 4% Supplies 4% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 56% Services 6% Supplies 5% Property, Debt & Other 33%	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%
Learning Environment
$10,612 $ Per Student	$10,803 $ Per Student	$9,596 $ Per Student	$7,963 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 4% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,479,611 $8,434 $ Per Student Activities & Athletics $70,615 $240 $ Per Student Student Support $112,182 $382 $ Per Student Staff Support $64,046 $218 $ Per Student School Administration $393,594 $1,339 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 4% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,485,165 $8,570 $ Per Student Activities & Athletics $64,895 $224 $ Per Student Student Support $115,142 $397 $ Per Student Staff Support $65,304 $225 $ Per Student School Administration $402,421 $1,388 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,120,049	Learning Environment Spending $3,132,927	Learning Environment Spending $2,897,987	Learning Environment Spending $2,556,271
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Operations
$1,157 $ Per Student	$1,149 $ Per Student	$1,232 $ Per Student	$971 $ 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 $340,052 $1,157 $ 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 $333,260 $1,149 $ 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 $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
Operations Spending $340,052	Operations Spending $333,260	Operations Spending $371,956	Operations Spending $311,719
Spending Areas Salaries & Benefits 28% Services 30% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 29% Supplies 30% Property, Debt & Other 0%	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%
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 $2,361,710 Debt Services & Other Uses $22,070 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 $2,025,177 Debt Services & Other Uses $23,002 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 $1,682,416 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
Construction, Debt, Refinancing & Other Spending $2,383,779	Construction, Debt, Refinancing & Other Spending $2,048,179	Construction, Debt, Refinancing & Other Spending $1,699,178	Construction, Debt, Refinancing & Other Spending $1,456,042
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	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%

Historical DataHistorical Data

East Grand Middle School (2376)

Instructional

$2,479,611

Activities & Athletics

$70,615

Student Support

$112,182

Staff Support

$64,046

School Administration

$393,594

District Administration

$0

Instructional

$2,485,165

Activities & Athletics

$64,895

Student Support

$115,142

Staff Support

$65,304

School Administration

$402,421

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$340,052

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$333,260

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$371,956

Other Support

$0

Enterprise

$0

Historical Data