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Historical Data

Mount Garfield Middle School (6166)

3475 FRONT STREET
CLIFTON, CO 81520

Spending

2023-2024	2022-2023	2021-2022	2020-2021
562 Students Served	581 Students Served	565 Students Served	592 Students Served
46 Schools in District	46 Schools in District	47 Schools in District	47 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
Total Spending Per Student $15,072 Breakdown School Level Spending Per Student $8,378 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $14,054 Breakdown School Level Spending Per Student $7,623 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,359 Breakdown School Level Spending Per Student $7,561 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $12,563 Breakdown School Level Spending Per Student $6,538 0.0% School Share Of Central Spending Per Student $6,025 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 $4,149,993 88% Operations $558,634 12%	Breakdown by Type Learning Environment $3,916,772 88% Operations $512,145 12%	Breakdown by Type Learning Environment $3,806,599 89% Operations $465,597 11%	Breakdown by Type Learning Environment $3,607,064 93% Operations $263,469 7%
Total $4,708,628	Total $4,428,917	Total $4,272,197	Total $3,870,533
Construction, Debt, Refinancing & Other $38,798	Construction, Debt, Refinancing & Other $16,177	Construction, Debt, Refinancing & Other $19,786	Construction, Debt, Refinancing & Other $69,170
Total Spending $4,747,425	Total Spending $4,445,094	Total Spending $4,291,983	Total Spending $3,939,703
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%
Learning Environment
$7,384 $ Per Student	$6,741 $ Per Student	$6,737 $ Per Student	$6,093 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 11% District Administration 0% Instructional $3,232,008 $5,751 $ Per Student Activities & Athletics $53,402 $95 $ Per Student Student Support $211,679 $377 $ Per Student Staff Support $183,448 $326 $ Per Student School Administration $469,457 $835 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 8% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,929,415 $5,042 $ Per Student Activities & Athletics $52,479 $90 $ Per Student Student Support $320,065 $551 $ Per Student Staff Support $145,753 $251 $ Per Student School Administration $469,060 $807 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 8% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,879,562 $5,097 $ Per Student Activities & Athletics $48,186 $85 $ Per Student Student Support $308,117 $545 $ Per Student Staff Support $135,992 $241 $ Per Student School Administration $434,742 $769 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,817,173 $4,759 $ Per Student Activities & Athletics $24,492 $41 $ Per Student Student Support $278,868 $471 $ Per Student Staff Support $97,612 $165 $ Per Student School Administration $388,919 $657 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,149,993	Learning Environment Spending $3,916,772	Learning Environment Spending $3,806,599	Learning Environment Spending $3,607,064
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$994 $ Per Student	$881 $ Per Student	$824 $ Per Student	$445 $ Per Student
Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $317,540 $565 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,095 $429 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $291,609 $502 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,535 $380 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $278,039 $492 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $187,559 $332 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 77% Transportation 0% Operations & Maintenance 23% Other Support 0% Enterprise 0% Food Services $202,722 $342 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $60,747 $103 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $558,634	Operations Spending $512,145	Operations Spending $465,597	Operations Spending $263,469
Spending Areas Salaries & Benefits 71% Services 1% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 0% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 0% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 0% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 0% Community Services 47% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,395 Debt Services & Other Uses $0 Community Services $18,403 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 0% Community Services 46% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,659 Debt Services & Other Uses $0 Community Services $7,518 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 0% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,834 Debt Services & Other Uses $0 Community Services $1,952 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 90% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,953 Debt Services & Other Uses $62,281 Community Services $1,937 Adult Education $0
Construction, Debt, Refinancing & Other Spending $38,798	Construction, Debt, Refinancing & Other Spending $16,177	Construction, Debt, Refinancing & Other Spending $19,786	Construction, Debt, Refinancing & Other Spending $69,170
Spending Areas Salaries & Benefits 16% Services 0% Supplies 31% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 46% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 10% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%

Historical DataHistorical Data

Mount Garfield Middle School (6166)

Instructional

$3,232,008

Activities & Athletics

$53,402

Student Support

$211,679

Staff Support

$183,448

School Administration

$469,457

District Administration

$0

Instructional

$2,929,415

Activities & Athletics

$52,479

Student Support

$320,065

Staff Support

$145,753

School Administration

$469,060

District Administration

$0

Instructional

$2,879,562

Activities & Athletics

$48,186

Student Support

$308,117

Staff Support

$135,992

School Administration

$434,742

District Administration

$0

Instructional

$2,817,173

Activities & Athletics

$24,492

Student Support

$278,868

Staff Support

$97,612

School Administration

$388,919

District Administration

$0

Food Services

$317,540

Transportation

$0

Operations & Maintenance

$241,095

Other Support

$0

Enterprise

$0

Food Services

$291,609

Transportation

$0

Operations & Maintenance

$220,535

Other Support

$0

Enterprise

$0

Food Services

$278,039

Transportation

$0

Operations & Maintenance

$187,559

Other Support

$0

Enterprise

$0

Historical Data