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Historical Data

Wayne Carle Middle School (9299)

10200 W 100TH AVENUE
WESTMINSTER, CO 80021

Spending

2020-2021	2019-2020	2018-2019
583 Students Served	584 Students Served	597 Students Served
165 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 $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%	Total Spending Per Student $11,119 Breakdown School Level Spending Per Student $7,201 0.0% School Share Of Central Spending Per Student $3,918 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $3,759,349 87% Operations $539,502 13%
Total $4,201,404	Total $4,426,628	Total $4,298,851
Construction, Debt, Refinancing & Other $4,147,744	Construction, Debt, Refinancing & Other $244,934	Construction, Debt, Refinancing & Other $0
Total Spending $8,349,147	Total Spending $4,671,561	Total Spending $4,298,851
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%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 0%
Learning Environment
$6,266 $ Per Student	$6,514 $ Per Student	$6,297 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 8% Staff Support 6% School Administration 13% District Administration 0% Instructional $2,708,587 $4,537 $ Per Student Activities & Athletics $40,846 $68 $ Per Student Student Support $312,187 $523 $ Per Student Staff Support $207,344 $347 $ Per Student School Administration $490,386 $821 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,652,865	Learning Environment Spending $3,804,073	Learning Environment Spending $3,759,349
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%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 5% Property, Debt & Other 0%
Operations
$941 $ Per Student	$1,066 $ Per Student	$904 $ 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	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 63% Other Support 2% Enterprise 0% Food Services $186,657 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $341,055 $571 $ Per Student Other Support $11,790 $20 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $548,538	Operations Spending $622,555	Operations Spending $539,502
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%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% Property, Debt & Other 0%
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 $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	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 $4,147,744	Construction, Debt, Refinancing & Other Spending $244,934	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

Wayne Carle Middle School (9299)

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

Instructional

$2,708,587

Activities & Athletics

$40,846

Student Support

$312,187

Staff Support

$207,344

School Administration

$490,386

District Administration

$0

Food Services

$166,363

Transportation

$0

Operations & Maintenance

$381,563

Other Support

$612

Enterprise

$0

Food Services

$272,124

Transportation

$0

Operations & Maintenance

$350,281

Other Support

$150

Enterprise

$0

Food Services

$186,657

Transportation

$0

Operations & Maintenance

$341,055

Other Support

$11,790

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,147,744

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$244,934

Debt Services & Other Uses

$0

Historical Data