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Historical Data

Middle Park High School (5864)

765 NORTH 2ND STREET
GRANBY, CO 80446

Spending

2023-2024	2022-2023	2021-2022	2020-2021
408 Students Served	406 Students Served	412 Students Served	403 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 $17,300 Breakdown School Level Spending Per Student $12,010 0.0% School Share Of Central Spending Per Student $5,290 0.0%	Total Spending Per Student $16,393 Breakdown School Level Spending Per Student $11,432 0.0% School Share Of Central Spending Per Student $4,961 0.0%	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%
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 $4,364,467 89% Operations $535,772 11%	Breakdown by Type Learning Environment $4,140,713 89% Operations $500,824 11%	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%
Total $4,900,240	Total $4,641,536	Total $4,523,510	Total $3,861,631
Construction, Debt, Refinancing & Other $12,022,158	Construction, Debt, Refinancing & Other $9,020,496	Construction, Debt, Refinancing & Other $491,316	Construction, Debt, Refinancing & Other $1,573,355
Total Spending $16,922,398	Total Spending $13,662,032	Total Spending $5,014,825	Total Spending $5,434,986
Spending Areas Salaries & Benefits 24% Services 5% Supplies 3% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 28% Services 36% Supplies 4% Property, Debt & Other 32%	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%
Learning Environment
$10,697 $ Per Student	$10,199 $ Per Student	$9,607 $ Per Student	$8,413 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 9% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $3,212,682 $7,874 $ Per Student Activities & Athletics $374,221 $917 $ Per Student Student Support $162,520 $398 $ Per Student Staff Support $183,164 $449 $ Per Student School Administration $431,881 $1,059 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 9% Student Support 4% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,963,174 $7,298 $ Per Student Activities & Athletics $362,470 $893 $ Per Student Student Support $157,706 $388 $ Per Student Staff Support $188,277 $464 $ Per Student School Administration $469,087 $1,155 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,364,467	Learning Environment Spending $4,140,713	Learning Environment Spending $3,958,204	Learning Environment Spending $3,390,536
Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	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%
Operations
$1,313 $ Per Student	$1,234 $ Per Student	$1,372 $ Per Student	$1,169 $ 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 $535,772 $1,313 $ 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 $500,824 $1,234 $ 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 $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
Operations Spending $535,772	Operations Spending $500,824	Operations Spending $565,305	Operations Spending $471,095
Spending Areas Salaries & Benefits 23% Services 38% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 38% Supplies 31% Property, Debt & Other 0%	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%
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 $11,925,110 Debt Services & Other Uses $97,048 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 $8,915,192 Debt Services & Other Uses $105,304 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $12,022,158	Construction, Debt, Refinancing & Other Spending $9,020,496	Construction, Debt, Refinancing & Other Spending $491,316	Construction, Debt, Refinancing & Other Spending $1,573,355
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 51% Supplies 0% Property, Debt & Other 49%	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%

Historical DataHistorical Data

Middle Park High School (5864)

Instructional

$3,212,682

Activities & Athletics

$374,221

Student Support

$162,520

Staff Support

$183,164

School Administration

$431,881

District Administration

$0

Instructional

$2,963,174

Activities & Athletics

$362,470

Student Support

$157,706

Staff Support

$188,277

School Administration

$469,087

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$535,772

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$500,824

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$565,305

Other Support

$0

Enterprise

$0

Historical Data