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Historical Data

Craig Middle School (1938)

915 YAMPA AVENUE
CRAIG, CO 81625

Spending

2022-2023	2021-2022	2020-2021	2019-2020
468 Students Served	454 Students Served	439 Students Served	493 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Moffat County RE: No 1	Moffat County RE: No 1	Moffat County RE: No 1	Moffat County RE: No 1
Total Spending Per Student $12,261 Breakdown School Level Spending Per Student $7,074 0.0% School Share Of Central Spending Per Student $5,187 0.0%	Total Spending Per Student $12,153 Breakdown School Level Spending Per Student $6,782 0.0% School Share Of Central Spending Per Student $5,371 0.0%	Total Spending Per Student $10,999 Breakdown School Level Spending Per Student $6,328 0.0% School Share Of Central Spending Per Student $4,671 0.0%	Total Spending Per Student $10,434 Breakdown School Level Spending Per Student $6,093 0.0% School Share Of Central Spending Per Student $4,341 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 $2,956,682 89% Operations $353,836 11%	Breakdown by Type Learning Environment $2,772,563 90% Operations $306,638 10%	Breakdown by Type Learning Environment $2,526,883 91% Operations $251,103 9%	Breakdown by Type Learning Environment $2,739,112 91% Operations $264,530 9%
Total $3,310,518	Total $3,079,201	Total $2,777,986	Total $3,003,642
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $7,978	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $8,903
Total Spending $3,310,518	Total Spending $3,087,179	Total Spending $2,777,986	Total Spending $3,012,545
Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 1%
Learning Environment
$6,318 $ Per Student	$6,107 $ Per Student	$5,756 $ Per Student	$5,556 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 4% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,238,675 $4,783 $ Per Student Activities & Athletics $141,486 $302 $ Per Student Student Support $116,771 $250 $ Per Student Staff Support $47,191 $101 $ Per Student School Administration $412,559 $882 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 5% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,021,681 $4,453 $ Per Student Activities & Athletics $155,925 $343 $ Per Student Student Support $140,694 $310 $ Per Student Staff Support $111,646 $246 $ Per Student School Administration $342,619 $755 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 4% Staff Support 4% School Administration 14% District Administration 0% Instructional $1,900,252 $4,329 $ Per Student Activities & Athletics $77,240 $176 $ Per Student Student Support $103,383 $235 $ Per Student Staff Support $101,688 $232 $ Per Student School Administration $344,320 $784 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 4% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,069,527 $4,198 $ Per Student Activities & Athletics $114,334 $232 $ Per Student Student Support $103,033 $209 $ Per Student Staff Support $101,751 $206 $ Per Student School Administration $350,466 $711 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,956,682	Learning Environment Spending $2,772,563	Learning Environment Spending $2,526,883	Learning Environment Spending $2,739,112
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$756 $ Per Student	$675 $ Per Student	$572 $ Per Student	$537 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $353,836 $756 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $306,638 $675 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,103 $572 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $264,530 $537 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $353,836	Operations Spending $306,638	Operations Spending $251,103	Operations Spending $264,530
Spending Areas Salaries & Benefits 48% Services 5% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 5% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 10% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 6% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $7,978 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $8,903 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $7,978	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $8,903
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Craig Middle School (1938)

Instructional

$2,238,675

Activities & Athletics

$141,486

Student Support

$116,771

Staff Support

$47,191

School Administration

$412,559

District Administration

$0

Instructional

$2,021,681

Activities & Athletics

$155,925

Student Support

$140,694

Staff Support

$111,646

School Administration

$342,619

District Administration

$0

Instructional

$1,900,252

Activities & Athletics

$77,240

Student Support

$103,383

Staff Support

$101,688

School Administration

$344,320

District Administration

$0

Instructional

$2,069,527

Activities & Athletics

$114,334

Student Support

$103,033

Staff Support

$101,751

School Administration

$350,466

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$353,836

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$306,638

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$251,103

Other Support

$0

Enterprise

$0

Historical Data