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Historical Data

Turner Middle School (8925)

950 MASSACHUSETTS AVENUE
BERTHOUD, CO 80513

Spending

2023-2024	2022-2023	2021-2022	2020-2021
448 Students Served	461 Students Served	476 Students Served	460 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $14,770 Breakdown School Level Spending Per Student $9,443 0.0% School Share Of Central Spending Per Student $5,327 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,697,329 87% Operations $533,437 13%	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%
Total $4,230,766	Total $3,865,705	Total $4,817,413	Total $4,951,642
Construction, Debt, Refinancing & Other $95,447	Construction, Debt, Refinancing & Other $3,339	Construction, Debt, Refinancing & Other $3,831	Construction, Debt, Refinancing & Other $134
Total Spending $4,326,213	Total Spending $3,869,044	Total Spending $4,821,244	Total Spending $4,951,776
Spending Areas Salaries & Benefits 91% Services 3% Supplies 3% Property, Debt & Other 2%	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%
Learning Environment
$8,253 $ Per Student	$7,249 $ Per Student	$6,426 $ Per Student	$6,763 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 8% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,788,412 $6,224 $ Per Student Activities & Athletics $111,718 $249 $ Per Student Student Support $305,222 $681 $ Per Student Staff Support $51,110 $114 $ Per Student School Administration $440,867 $984 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,697,329	Learning Environment Spending $3,341,933	Learning Environment Spending $3,058,909	Learning Environment Spending $3,110,806
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,191 $ Per Student	$1,136 $ Per Student	$3,694 $ Per Student	$4,002 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $77,203 $172 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $456,234 $1,018 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $533,437	Operations Spending $523,772	Operations Spending $1,758,504	Operations Spending $1,840,835
Spending Areas Salaries & Benefits 58% Services 26% Supplies 16% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $90,705 Debt Services & Other Uses $4,742 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 $3,339 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
Construction, Debt, Refinancing & Other Spending $95,447	Construction, Debt, Refinancing & Other Spending $3,339	Construction, Debt, Refinancing & Other Spending $3,831	Construction, Debt, Refinancing & Other Spending $134
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

$2,788,412

Activities & Athletics

$111,718

Student Support

$305,222

Staff Support

$51,110

School Administration

$440,867

District Administration

$0

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

Food Services

$77,203

Transportation

$0

Operations & Maintenance

$456,234

Other Support

$0

Enterprise

$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

Historical Data