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Historical Data

Wayne Carle Middle School (9299)

10200 W 100TH AVENUE
WESTMINSTER, CO 80021

Spending

2021-2022	2020-2021	2019-2020
528 Students Served	583 Students Served	584 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 $13,259 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,430,233	Total $4,201,404	Total $4,426,628
Construction, Debt, Refinancing & Other $680,891	Construction, Debt, Refinancing & Other $4,147,744	Construction, Debt, Refinancing & Other $244,934
Total Spending $5,111,124	Total Spending $8,349,147	Total Spending $4,671,561
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
$7,200 $ Per Student	$6,266 $ Per Student	$6,514 $ 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 $3,801,703	Learning Environment Spending $3,652,865	Learning Environment Spending $3,804,073
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
$1,190 $ Per Student	$941 $ Per Student	$1,066 $ 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 $628,530	Operations Spending $548,538	Operations Spending $622,555
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 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 $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 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

$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

$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

Food Services

$272,124

Transportation

$0

Operations & Maintenance

$350,281

Other Support

$150

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$680,753

Debt Services & Other Uses

$0

Community Services

$138

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$4,147,744

Debt Services & Other Uses

$0

Historical Data