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Historical Data

Falcon Bluffs Middle School (2963)

8449 SOUTH GARRISON STREET
LITTLETON, CO 80128

Spending

2022-2023	2021-2022	2020-2021	2019-2020
604 Students Served	620 Students Served	657 Students Served	663 Students Served
166 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $15,160 Breakdown School Level Spending Per Student $9,575 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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 $14,845	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 $4,954,247 86% Operations $829,384 14%	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 $5,783,632	Total $5,353,318	Total $4,773,864	Total $5,047,872
Construction, Debt, Refinancing & Other $334,567	Construction, Debt, Refinancing & Other $22,324	Construction, Debt, Refinancing & Other $30,152	Construction, Debt, Refinancing & Other $0
Total Spending $6,118,199	Total Spending $5,375,642	Total Spending $4,804,016	Total Spending $5,047,872
Spending Areas Salaries & Benefits 85% Services 2% Supplies 7% Property, Debt & Other 7%	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
$8,202 $ Per Student	$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 4% School Administration 14% District Administration 0% Instructional $3,662,246 $6,063 $ Per Student Activities & Athletics $29,426 $49 $ Per Student Student Support $398,694 $660 $ Per Student Staff Support $186,614 $309 $ Per Student School Administration $677,268 $1,121 $ Per Student District Administration $0 $0 $ 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 $4,954,247	Learning Environment Spending $4,681,669	Learning Environment Spending $4,256,314	Learning Environment Spending $4,410,804
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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
$1,373 $ Per Student	$1,083 $ Per Student	$788 $ Per Student	$961 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $341,575 $566 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $487,605 $807 $ Per Student Other Support $205 $0 $ Per Student Enterprise $0 $0 $ 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 $829,384	Operations Spending $671,649	Operations Spending $517,549	Operations Spending $637,068
Spending Areas Salaries & Benefits 53% Services 4% Supplies 35% Property, Debt & Other 8%	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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $333,042 Debt Services & Other Uses $0 Community Services $1,525 Adult Education $0	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 $334,567	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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Falcon Bluffs Middle School (2963)

Instructional

$3,662,246

Activities & Athletics

$29,426

Student Support

$398,694

Staff Support

$186,614

School Administration

$677,268

District Administration

$0

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

$341,575

Transportation

$0

Operations & Maintenance

$487,605

Other Support

$205

Enterprise

$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

Historical Data