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Historical Data

Wayne Carle Middle School (9299)

10200 W 100TH AVENUE
WESTMINSTER, CO 80021

Spending

2024-2025	2023-2024	2022-2023	2021-2022

438 Students Served	445 Students Served	521 Students Served	528 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,260 Breakdown School Level Spending Per Student $10,683 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $16,517 Breakdown School Level Spending Per Student $10,234 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $268	Federal Spending Per Student $144	Federal Spending Per Student $10
State/Local Spending Per Student $10,683	State/Local Spending Per Student $9,966	State/Local Spending Per Student $9,408	State/Local Spending Per Student $8,380
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,886,530 83% Operations $792,483 17%	Breakdown by Type Learning Environment $3,869,474 85% Operations $684,747 15%	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%
Total $4,679,013	Total $4,554,221	Total $4,976,661	Total $4,430,233
Construction, Debt, Refinancing & Other $433,355	Construction, Debt, Refinancing & Other $40,703	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $680,891
Total Spending $5,112,367	Total Spending $4,594,924	Total Spending $4,976,661	Total Spending $5,111,124
Spending Areas Salaries & Benefits 82% Services 3% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 2%	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%
Learning Environment
$8,873 $ Per Student	$8,695 $ Per Student	$8,176 $ Per Student	$7,200 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 12% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,683,354 $6,126 $ Per Student Activities & Athletics $8,437 $19 $ Per Student Student Support $472,798 $1,079 $ Per Student Staff Support $286,673 $655 $ Per Student School Administration $435,268 $994 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 11% Staff Support 7% School Administration 14% District Administration 0% Instructional $2,620,195 $5,888 $ Per Student Activities & Athletics $4,617 $10 $ Per Student Student Support $406,419 $913 $ Per Student Staff Support $278,151 $625 $ Per Student School Administration $560,091 $1,259 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,886,530	Learning Environment Spending $3,869,474	Learning Environment Spending $4,259,528	Learning Environment Spending $3,801,703
Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,809 $ Per Student	$1,539 $ Per Student	$1,376 $ Per Student	$1,190 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $311,629 $711 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $480,174 $1,096 $ Per Student Other Support $680 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $277,296 $623 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $406,584 $914 $ Per Student Other Support $867 $2 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $792,483	Operations Spending $684,747	Operations Spending $717,133	Operations Spending $628,530
Spending Areas Salaries & Benefits 56% Services 9% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 7% Supplies 36% Property, Debt & Other 5%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $355,195 Debt Services & Other Uses $77,155 Community Services $1,005 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,453 Debt Services & Other Uses $9,249 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	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
Construction, Debt, Refinancing & Other Spending $433,355	Construction, Debt, Refinancing & Other Spending $40,703	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $680,891
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Wayne Carle Middle School (9299)

Instructional

$2,683,354

Activities & Athletics

$8,437

Student Support

$472,798

Staff Support

$286,673

School Administration

$435,268

District Administration

$0

Instructional

$2,620,195

Activities & Athletics

$4,617

Student Support

$406,419

Staff Support

$278,151

School Administration

$560,091

District Administration

$0

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

Food Services

$311,629

Transportation

$0

Operations & Maintenance

$480,174

Other Support

$680

Enterprise

$0

Food Services

$277,296

Transportation

$0

Operations & Maintenance

$406,584

Other Support

$867

Enterprise

$0

Food Services

$280,986

Transportation

$0

Operations & Maintenance

$435,195

Other Support

$952

Enterprise

$0

Historical Data