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Historical Data

Middle Park High School (5864)

765 NORTH 2ND STREET
GRANBY, CO 80446

Spending

2021-2022	2020-2021	2019-2020
412 Students Served	403 Students Served	426 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 $15,284 Breakdown School Level Spending Per Student $10,979 0.0% School Share Of Central Spending Per Student $4,305 0.0%	Total Spending Per Student $13,837 Breakdown School Level Spending Per Student $9,582 0.0% School Share Of Central Spending Per Student $4,255 0.0%	Total Spending Per Student $12,291 Breakdown School Level Spending Per Student $9,330 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 $3,958,204 88% Operations $565,305 12%	Breakdown by Type Learning Environment $3,390,536 88% Operations $471,095 12%	Breakdown by Type Learning Environment $3,502,810 88% Operations $471,918 12%
Total $4,523,510	Total $3,861,631	Total $3,974,729
Construction, Debt, Refinancing & Other $491,316	Construction, Debt, Refinancing & Other $1,573,355	Construction, Debt, Refinancing & Other $1,210,303
Total Spending $5,014,825	Total Spending $5,434,986	Total Spending $5,185,032
Spending Areas Salaries & Benefits 75% Services 13% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 60% Services 5% Supplies 6% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 65% Services 9% Supplies 6% Property, Debt & Other 19%
Learning Environment
$9,607 $ Per Student	$8,413 $ Per Student	$8,223 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 4% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,877,925 $6,985 $ Per Student Activities & Athletics $333,228 $809 $ Per Student Student Support $151,779 $368 $ Per Student Staff Support $137,732 $334 $ Per Student School Administration $457,539 $1,111 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 8% Student Support 4% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,456,363 $6,095 $ Per Student Activities & Athletics $257,573 $639 $ Per Student Student Support $144,705 $359 $ Per Student Staff Support $135,739 $337 $ Per Student School Administration $396,156 $983 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 4% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,599,281 $6,102 $ Per Student Activities & Athletics $264,881 $622 $ Per Student Student Support $124,466 $292 $ Per Student Staff Support $142,797 $335 $ Per Student School Administration $371,384 $872 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,958,204	Learning Environment Spending $3,390,536	Learning Environment Spending $3,502,810
Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%
Operations
$1,372 $ Per Student	$1,169 $ Per Student	$1,108 $ 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 $565,305 $1,372 $ 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 $471,095 $1,169 $ 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 $471,918 $1,108 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $565,305	Operations Spending $471,095	Operations Spending $471,918
Spending Areas Salaries & Benefits 35% Services 39% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 35% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 34% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $391,677 Debt Services & Other Uses $99,639 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,527,003 Debt Services & Other Uses $46,352 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,150,643 Debt Services & Other Uses $59,660 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $491,316	Construction, Debt, Refinancing & Other Spending $1,573,355	Construction, Debt, Refinancing & Other Spending $1,210,303
Spending Areas Salaries & Benefits 0% Services 71% Supplies 0% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%

Historical DataHistorical Data

Middle Park High School (5864)

Instructional

$2,877,925

Activities & Athletics

$333,228

Student Support

$151,779

Staff Support

$137,732

School Administration

$457,539

District Administration

$0

Instructional

$2,456,363

Activities & Athletics

$257,573

Student Support

$144,705

Staff Support

$135,739

School Administration

$396,156

District Administration

$0

Instructional

$2,599,281

Activities & Athletics

$264,881

Student Support

$124,466

Staff Support

$142,797

School Administration

$371,384

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$565,305

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$471,095

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$471,918

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$391,677

Debt Services & Other Uses

$99,639

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,527,003

Debt Services & Other Uses

$46,352

Historical Data