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Historical Data

Sterling Middle School (8256)

1177 PAWNEE AVE
STERLING, CO 80751

Spending

2023-2024	2022-2023	2021-2022	2020-2021
371 Students Served	399 Students Served	406 Students Served	431 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Valley RE-1	Valley RE-1	Valley RE-1	Valley RE-1
Total Spending Per Student $14,573 Breakdown School Level Spending Per Student $11,840 0.0% School Share Of Central Spending Per Student $2,733 0.0%	Total Spending Per Student $11,708 Breakdown School Level Spending Per Student $9,385 0.0% School Share Of Central Spending Per Student $2,323 0.0%	Total Spending Per Student $10,236 Breakdown School Level Spending Per Student $8,169 0.0% School Share Of Central Spending Per Student $2,067 0.0%	Total Spending Per Student $11,967 Breakdown School Level Spending Per Student $9,571 0.0% School Share Of Central Spending Per Student $2,396 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 $3,725,414 85% Operations $667,175 15%	Breakdown by Type Learning Environment $3,113,794 83% Operations $630,534 17%	Breakdown by Type Learning Environment $2,715,332 82% Operations $601,170 18%	Breakdown by Type Learning Environment $3,478,591 84% Operations $646,349 16%
Total $4,392,589	Total $3,744,327	Total $3,316,501	Total $4,124,940
Construction, Debt, Refinancing & Other $61,823	Construction, Debt, Refinancing & Other $12,987	Construction, Debt, Refinancing & Other $9,895	Construction, Debt, Refinancing & Other $17,618
Total Spending $4,454,412	Total Spending $3,757,315	Total Spending $3,326,396	Total Spending $4,142,559
Spending Areas Salaries & Benefits 79% Services 4% Supplies 16% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 12% Property, Debt & Other 0%
Learning Environment
$10,042 $ Per Student	$7,804 $ Per Student	$6,688 $ Per Student	$8,071 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,994,280 $8,071 $ Per Student Activities & Athletics $103,711 $280 $ Per Student Student Support $181,127 $488 $ Per Student Staff Support $71,009 $191 $ Per Student School Administration $375,287 $1,012 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,433,266 $6,098 $ Per Student Activities & Athletics $107,240 $269 $ Per Student Student Support $188,769 $473 $ Per Student Staff Support $54,537 $137 $ Per Student School Administration $329,982 $827 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,135,780 $5,261 $ Per Student Activities & Athletics $91,842 $226 $ Per Student Student Support $121,308 $299 $ Per Student Staff Support $74,933 $185 $ Per Student School Administration $291,470 $718 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 6% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,856,479 $6,628 $ Per Student Activities & Athletics $87,402 $203 $ Per Student Student Support $195,425 $453 $ Per Student Staff Support $77,030 $179 $ Per Student School Administration $262,256 $608 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,725,414	Learning Environment Spending $3,113,794	Learning Environment Spending $2,715,332	Learning Environment Spending $3,478,591
Spending Areas Salaries & Benefits 85% Services 4% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$1,798 $ Per Student	$1,580 $ Per Student	$1,481 $ Per Student	$1,500 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $186,515 $503 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $480,660 $1,296 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $159,070 $399 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $471,464 $1,182 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $217,676 $536 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $383,494 $945 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $206,601 $479 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $439,748 $1,020 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $667,175	Operations Spending $630,534	Operations Spending $601,170	Operations Spending $646,349
Spending Areas Salaries & Benefits 54% Services 7% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 5% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 4% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 6% Supplies 45% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 8% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,778 Debt Services & Other Uses $5,218 Community Services $12,827 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 45% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,799 Community Services $7,188 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 20% Community Services 80% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,988 Community Services $7,907 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 14% Community Services 46% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,075 Debt Services & Other Uses $2,422 Community Services $8,121 Adult Education $0
Construction, Debt, Refinancing & Other Spending $61,823	Construction, Debt, Refinancing & Other Spending $12,987	Construction, Debt, Refinancing & Other Spending $9,895	Construction, Debt, Refinancing & Other Spending $17,618
Spending Areas Salaries & Benefits 21% Services 0% Supplies 0% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 55% Services 0% Supplies 0% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 80% Services 0% Supplies 0% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 46% Services 0% Supplies 0% Property, Debt & Other 54%

Historical DataHistorical Data

Sterling Middle School (8256)

Instructional

$2,994,280

Activities & Athletics

$103,711

Student Support

$181,127

Staff Support

$71,009

School Administration

$375,287

District Administration

$0

Instructional

$2,433,266

Activities & Athletics

$107,240

Student Support

$188,769

Staff Support

$54,537

School Administration

$329,982

District Administration

$0

Instructional

$2,135,780

Activities & Athletics

$91,842

Student Support

$121,308

Staff Support

$74,933

School Administration

$291,470

District Administration

$0

Instructional

$2,856,479

Activities & Athletics

$87,402

Student Support

$195,425

Staff Support

$77,030

School Administration

$262,256

District Administration

$0

Food Services

$186,515

Transportation

$0

Operations & Maintenance

$480,660

Other Support

$0

Enterprise

$0

Food Services

$159,070

Transportation

$0

Operations & Maintenance

$471,464

Other Support

$0

Enterprise

$0

Food Services

$217,676

Transportation

$0

Operations & Maintenance

$383,494

Other Support

$0

Enterprise

$0

Historical Data