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Historical Data

Turner Middle School (8925)

950 MASSACHUSETTS AVENUE
BERTHOUD, CO 80513

Spending

2022-2023	2021-2022	2020-2021	2019-2020
461 Students Served	476 Students Served	460 Students Served	466 Students Served
34 Schools in District	35 Schools in District	33 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $14,039 Breakdown School Level Spending Per Student $8,385 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $15,436 Breakdown School Level Spending Per Student $10,121 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $15,101 Breakdown School Level Spending Per Student $10,764 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $12,714 Breakdown School Level Spending Per Student $8,683 0.0% School Share Of Central Spending Per Student $4,031 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 $3,341,933 86% Operations $523,772 14%	Breakdown by Type Learning Environment $3,058,909 63% Operations $1,758,504 37%	Breakdown by Type Learning Environment $3,110,806 63% Operations $1,840,835 37%	Breakdown by Type Learning Environment $3,203,823 79% Operations $842,210 21%
Total $3,865,705	Total $4,817,413	Total $4,951,642	Total $4,046,032
Construction, Debt, Refinancing & Other $3,339	Construction, Debt, Refinancing & Other $3,831	Construction, Debt, Refinancing & Other $134	Construction, Debt, Refinancing & Other $13,291
Total Spending $3,869,044	Total Spending $4,821,244	Total Spending $4,951,776	Total Spending $4,059,324
Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 31% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 31% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 15% Supplies 3% Property, Debt & Other 0%
Learning Environment
$7,249 $ Per Student	$6,426 $ Per Student	$6,763 $ Per Student	$6,875 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 9% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,483,804 $5,388 $ Per Student Activities & Athletics $106,047 $230 $ Per Student Student Support $294,168 $638 $ Per Student Staff Support $47,633 $103 $ Per Student School Administration $410,281 $890 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 7% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,261,660 $4,751 $ Per Student Activities & Athletics $90,813 $191 $ Per Student Student Support $214,717 $451 $ Per Student Staff Support $52,282 $110 $ Per Student School Administration $439,437 $923 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 9% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,302,277 $5,005 $ Per Student Activities & Athletics $73,621 $160 $ Per Student Student Support $271,027 $589 $ Per Student Staff Support $47,890 $104 $ Per Student School Administration $415,990 $904 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 8% Staff Support 1% School Administration 14% District Administration 0% Instructional $2,371,107 $5,088 $ Per Student Activities & Athletics $83,678 $180 $ Per Student Student Support $271,053 $582 $ Per Student Staff Support $44,680 $96 $ Per Student School Administration $433,304 $930 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,341,933	Learning Environment Spending $3,058,909	Learning Environment Spending $3,110,806	Learning Environment Spending $3,203,823
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,136 $ Per Student	$3,694 $ Per Student	$4,002 $ Per Student	$1,807 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $72,545 $157 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $451,227 $979 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $72,824 $153 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,685,680 $3,541 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $31,310 $68 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,809,526 $3,934 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $73,693 $158 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $768,516 $1,649 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $523,772	Operations Spending $1,758,504	Operations Spending $1,840,835	Operations Spending $842,210
Spending Areas Salaries & Benefits 50% Services 33% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 84% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 84% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 72% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,339 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,831 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $134 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,176 Debt Services & Other Uses $5,115 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,339	Construction, Debt, Refinancing & Other Spending $3,831	Construction, Debt, Refinancing & Other Spending $134	Construction, Debt, Refinancing & Other Spending $13,291
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Turner Middle School (8925)

Instructional

$2,483,804

Activities & Athletics

$106,047

Student Support

$294,168

Staff Support

$47,633

School Administration

$410,281

District Administration

$0

Instructional

$2,261,660

Activities & Athletics

$90,813

Student Support

$214,717

Staff Support

$52,282

School Administration

$439,437

District Administration

$0

Instructional

$2,302,277

Activities & Athletics

$73,621

Student Support

$271,027

Staff Support

$47,890

School Administration

$415,990

District Administration

$0

Instructional

$2,371,107

Activities & Athletics

$83,678

Student Support

$271,053

Staff Support

$44,680

School Administration

$433,304

District Administration

$0

Food Services

$72,545

Transportation

$0

Operations & Maintenance

$451,227

Other Support

$0

Enterprise

$0

Food Services

$72,824

Transportation

$0

Operations & Maintenance

$1,685,680

Other Support

$0

Enterprise

$0

Food Services

$31,310

Transportation

$0

Operations & Maintenance

$1,809,526

Other Support

$0

Enterprise

$0

Historical Data