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Historical Data

Burlington Middle School (1150)

2600 ROSE AVENUE
BURLINGTON, CO 80807

Spending

2021-2022	2020-2021	2019-2020
223 Students Served	214 Students Served	222 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Burlington RE-6J	Burlington RE-6J	Burlington RE-6J
Total Spending Per Student $9,046 Breakdown School Level Spending Per Student $5,491 0.0% School Share Of Central Spending Per Student $3,555 0.0%	Total Spending Per Student $9,543 Breakdown School Level Spending Per Student $5,464 0.0% School Share Of Central Spending Per Student $4,079 0.0%	Total Spending Per Student $8,360 Breakdown School Level Spending Per Student $5,592 0.0% School Share Of Central Spending Per Student $2,768 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 $1,158,822 95% Operations $65,650 5%	Breakdown by Type Learning Environment $1,094,364 94% Operations $74,858 6%	Breakdown by Type Learning Environment $1,118,618 90% Operations $122,634 10%
Total $1,224,472	Total $1,169,222	Total $1,241,252
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,224,472	Total Spending $1,169,222	Total Spending $1,241,252
Spending Areas Salaries & Benefits 93% Services 1% Supplies 2% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 3%
Learning Environment
$5,197 $ Per Student	$5,114 $ Per Student	$5,039 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $979,124 $4,391 $ Per Student Activities & Athletics $43,511 $195 $ Per Student Student Support $0 $0 $ Per Student Staff Support $5,356 $24 $ Per Student School Administration $130,831 $587 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 14% District Administration 0% Instructional $921,180 $4,305 $ Per Student Activities & Athletics $21,948 $103 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,122 $10 $ Per Student School Administration $149,115 $697 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $911,994 $4,108 $ Per Student Activities & Athletics $35,154 $158 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,590 $12 $ Per Student School Administration $168,880 $761 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,158,822	Learning Environment Spending $1,094,364	Learning Environment Spending $1,118,618
Spending Areas Salaries & Benefits 93% Services 1% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 3% Property, Debt & Other 3%
Operations
$294 $ Per Student	$350 $ Per Student	$552 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $65,650 $294 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $74,858 $350 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $122,634 $552 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $65,650	Operations Spending $74,858	Operations Spending $122,634
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 0% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 0% Supplies 51% Property, Debt & Other 0%
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 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 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 $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Burlington Middle School (1150)

Instructional

$979,124

Activities & Athletics

$43,511

Student Support

$0

Staff Support

$5,356

School Administration

$130,831

District Administration

$0

Instructional

$921,180

Activities & Athletics

$21,948

Student Support

$0

Staff Support

$2,122

School Administration

$149,115

District Administration

$0

Instructional

$911,994

Activities & Athletics

$35,154

Student Support

$0

Staff Support

$2,590

School Administration

$168,880

District Administration

$0

Food Services

$65,650

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$74,858

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$122,634

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

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

Historical Data