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Historical Data

Turner Middle School (8925)

950 MASSACHUSETTS AVENUE
BERTHOUD, CO 80513

Spending

2021-2022	2020-2021	2019-2020
476 Students Served	460 Students Served	466 Students Served
35 Schools in District	33 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,817,413	Total $4,951,642	Total $4,046,032
Construction, Debt, Refinancing & Other $3,831	Construction, Debt, Refinancing & Other $134	Construction, Debt, Refinancing & Other $13,291
Total Spending $4,821,244	Total Spending $4,951,776	Total Spending $4,059,324
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
$6,426 $ Per Student	$6,763 $ Per Student	$6,875 $ 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 $3,058,909	Learning Environment Spending $3,110,806	Learning Environment Spending $3,203,823
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
$3,694 $ Per Student	$4,002 $ Per Student	$1,807 $ 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 $1,758,504	Operations Spending $1,840,835	Operations Spending $842,210
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 $3,831 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 $3,831	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%

Historical DataHistorical Data

Turner Middle School (8925)

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

$72,824

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

Food Services

$73,693

Transportation

$0

Operations & Maintenance

$768,516

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$3,831

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$134

Historical Data