Home

Back

Historical Data

Wayne Carle Middle School (9299)

10200 W 100TH AVENUE
WESTMINSTER, CO 80021

Spending

2022-2023	2021-2022	2020-2021	2019-2020
521 Students Served	528 Students Served	583 Students Served	584 Students Served
162 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 $15,137 Breakdown School Level Spending Per Student $9,552 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,259 Breakdown School Level Spending Per Student $8,390 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,564 Breakdown School Level Spending Per Student $7,206 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,694 Breakdown School Level Spending Per Student $7,580 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 $4,259,528 86% Operations $717,133 14%	Breakdown by Type Learning Environment $3,801,703 86% Operations $628,530 14%	Breakdown by Type Learning Environment $3,652,865 87% Operations $548,538 13%	Breakdown by Type Learning Environment $3,804,073 86% Operations $622,555 14%
Total $4,976,661	Total $4,430,233	Total $4,201,404	Total $4,426,628
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $680,891	Construction, Debt, Refinancing & Other $4,147,744	Construction, Debt, Refinancing & Other $244,934
Total Spending $4,976,661	Total Spending $5,111,124	Total Spending $8,349,147	Total Spending $4,671,561
Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 45% Services 1% Supplies 4% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 7% Property, Debt & Other 6%
Learning Environment
$8,176 $ Per Student	$7,200 $ Per Student	$6,266 $ Per Student	$6,514 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 13% District Administration 0% Instructional $3,058,421 $5,870 $ Per Student Activities & Athletics $12,121 $23 $ Per Student Student Support $386,271 $741 $ Per Student Staff Support $269,951 $518 $ Per Student School Administration $532,763 $1,023 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 10% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,778,304 $5,262 $ Per Student Activities & Athletics $12,856 $24 $ Per Student Student Support $365,196 $692 $ Per Student Staff Support $168,793 $320 $ Per Student School Administration $476,553 $903 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 9% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,634,926 $4,520 $ Per Student Activities & Athletics $23,328 $40 $ Per Student Student Support $338,975 $581 $ Per Student Staff Support $256,885 $441 $ Per Student School Administration $398,752 $684 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 8% Staff Support 9% School Administration 13% District Administration 0% Instructional $2,636,339 $4,514 $ Per Student Activities & Athletics $16,838 $29 $ Per Student Student Support $317,803 $544 $ Per Student Staff Support $336,349 $576 $ Per Student School Administration $496,743 $851 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,259,528	Learning Environment Spending $3,801,703	Learning Environment Spending $3,652,865	Learning Environment Spending $3,804,073
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$1,376 $ Per Student	$1,190 $ Per Student	$941 $ Per Student	$1,066 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $280,986 $539 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $435,195 $835 $ Per Student Other Support $952 $2 $ 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 $227,313 $431 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $400,063 $758 $ Per Student Other Support $1,154 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $166,363 $285 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $381,563 $654 $ Per Student Other Support $612 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $272,124 $466 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $350,281 $600 $ Per Student Other Support $150 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $717,133	Operations Spending $628,530	Operations Spending $548,538	Operations Spending $622,555
Spending Areas Salaries & Benefits 50% Services 8% Supplies 34% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 54% Services 7% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 9% Supplies 30% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 54% Services 6% Supplies 32% Property, Debt & Other 8%
Construction, Debt, Refinancing & Other
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	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 $680,753 Debt Services & Other Uses $0 Community Services $138 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 $4,147,744 Debt Services & Other Uses $0 Community Services $0 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 $244,934 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $680,891	Construction, Debt, Refinancing & Other Spending $4,147,744	Construction, Debt, Refinancing & Other Spending $244,934
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 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%

Historical DataHistorical Data

Wayne Carle Middle School (9299)

Instructional

$3,058,421

Activities & Athletics

$12,121

Student Support

$386,271

Staff Support

$269,951

School Administration

$532,763

District Administration

$0

Instructional

$2,778,304

Activities & Athletics

$12,856

Student Support

$365,196

Staff Support

$168,793

School Administration

$476,553

District Administration

$0

Instructional

$2,634,926

Activities & Athletics

$23,328

Student Support

$338,975

Staff Support

$256,885

School Administration

$398,752

District Administration

$0

Instructional

$2,636,339

Activities & Athletics

$16,838

Student Support

$317,803

Staff Support

$336,349

School Administration

$496,743

District Administration

$0

Food Services

$280,986

Transportation

$0

Operations & Maintenance

$435,195

Other Support

$952

Enterprise

$0

Food Services

$227,313

Transportation

$0

Operations & Maintenance

$400,063

Other Support

$1,154

Enterprise

$0

Food Services

$166,363

Transportation

$0

Operations & Maintenance

$381,563

Other Support

$612

Enterprise

$0

Historical Data