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Historical Data

Falcon Bluffs Middle School (2963)

8449 SOUTH GARRISON STREET
LITTLETON, CO 80128

Spending

2021-2022	2020-2021	2019-2020
620 Students Served	657 Students Served	663 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $13,504 Breakdown School Level Spending Per Student $8,635 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,624 Breakdown School Level Spending Per Student $7,266 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,728 Breakdown School Level Spending Per Student $7,614 0.0% School Share Of Central Spending Per Student $4,114 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 $4,681,669 87% Operations $671,649 13%	Breakdown by Type Learning Environment $4,256,314 89% Operations $517,549 11%	Breakdown by Type Learning Environment $4,410,804 87% Operations $637,068 13%
Total $5,353,318	Total $4,773,864	Total $5,047,872
Construction, Debt, Refinancing & Other $22,324	Construction, Debt, Refinancing & Other $30,152	Construction, Debt, Refinancing & Other $0
Total Spending $5,375,642	Total Spending $4,804,016	Total Spending $5,047,872
Spending Areas Salaries & Benefits 87% Services 3% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%
Learning Environment
$7,551 $ Per Student	$6,478 $ Per Student	$6,653 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 13% District Administration 0% Instructional $3,477,362 $5,609 $ Per Student Activities & Athletics $58,404 $94 $ Per Student Student Support $363,164 $586 $ Per Student Staff Support $161,364 $260 $ Per Student School Administration $621,376 $1,002 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 13% District Administration 0% Instructional $3,155,583 $4,803 $ Per Student Activities & Athletics $16,247 $25 $ Per Student Student Support $312,540 $476 $ Per Student Staff Support $198,216 $302 $ Per Student School Administration $573,729 $873 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 7% Staff Support 9% School Administration 13% District Administration 0% Instructional $3,092,718 $4,665 $ Per Student Activities & Athletics $39,986 $60 $ Per Student Student Support $326,784 $493 $ Per Student Staff Support $387,995 $585 $ Per Student School Administration $563,320 $850 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,681,669	Learning Environment Spending $4,256,314	Learning Environment Spending $4,410,804
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,083 $ Per Student	$788 $ Per Student	$961 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $243,696 $393 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $427,758 $690 $ Per Student Other Support $195 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $116,179 $177 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $401,051 $610 $ Per Student Other Support $320 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $239,627 $361 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $397,142 $599 $ Per Student Other Support $299 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $671,649	Operations Spending $517,549	Operations Spending $637,068
Spending Areas Salaries & Benefits 53% Services 6% Supplies 42% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 29% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 55% Services 5% Supplies 32% Property, Debt & Other 8%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 0% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,703 Debt Services & Other Uses $0 Community Services $3,621 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,152 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,324	Construction, Debt, Refinancing & Other Spending $30,152	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Falcon Bluffs Middle School (2963)

Instructional

$3,477,362

Activities & Athletics

$58,404

Student Support

$363,164

Staff Support

$161,364

School Administration

$621,376

District Administration

$0

Instructional

$3,155,583

Activities & Athletics

$16,247

Student Support

$312,540

Staff Support

$198,216

School Administration

$573,729

District Administration

$0

Instructional

$3,092,718

Activities & Athletics

$39,986

Student Support

$326,784

Staff Support

$387,995

School Administration

$563,320

District Administration

$0

Food Services

$243,696

Transportation

$0

Operations & Maintenance

$427,758

Other Support

$195

Enterprise

$0

Food Services

$116,179

Transportation

$0

Operations & Maintenance

$401,051

Other Support

$320

Enterprise

$0

Food Services

$239,627

Transportation

$0

Operations & Maintenance

$397,142

Other Support

$299

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$18,703

Debt Services & Other Uses

$0

Community Services

$3,621

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$30,152

Debt Services & Other Uses

$0

Historical Data