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Historical Data

Olathe Middle School (6490)

326 HIGHWAY 50
OLATHE, CO 81425

Spending

2021-2022	2020-2021	2019-2020
239 Students Served	222 Students Served	231 Students Served
15 Schools in District	15 Schools in District	15 Schools in District
Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J
Total Spending Per Student $13,791 Breakdown School Level Spending Per Student $9,191 0.0% School Share Of Central Spending Per Student $4,600 0.0%	Total Spending Per Student $12,577 Breakdown School Level Spending Per Student $7,975 0.0% School Share Of Central Spending Per Student $4,602 0.0%	Total Spending Per Student $12,386 Breakdown School Level Spending Per Student $8,148 0.0% School Share Of Central Spending Per Student $4,238 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 $1,934,389 88% Operations $262,303 12%	Breakdown by Type Learning Environment $1,549,567 88% Operations $220,697 12%	Breakdown by Type Learning Environment $1,660,501 88% Operations $221,721 12%
Total $2,196,692	Total $1,770,264	Total $1,882,222
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $2,196,692	Total Spending $1,770,264	Total Spending $1,882,222
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$8,094 $ Per Student	$6,980 $ Per Student	$7,188 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 7% Staff Support 1% School Administration 10% District Administration 0% Instructional $1,478,350 $6,186 $ Per Student Activities & Athletics $103,653 $434 $ Per Student Student Support $137,784 $577 $ Per Student Staff Support $22,682 $95 $ Per Student School Administration $191,919 $803 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 5% Student Support 4% Staff Support 1% School Administration 12% District Administration 0% Instructional $1,211,612 $5,458 $ Per Student Activities & Athletics $75,555 $340 $ Per Student Student Support $58,056 $262 $ Per Student Staff Support $21,955 $99 $ Per Student School Administration $182,388 $822 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 7% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $1,271,029 $5,502 $ Per Student Activities & Athletics $110,154 $477 $ Per Student Student Support $72,689 $315 $ Per Student Staff Support $27,262 $118 $ Per Student School Administration $179,367 $776 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,934,389	Learning Environment Spending $1,549,567	Learning Environment Spending $1,660,501
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,098 $ Per Student	$994 $ Per Student	$960 $ 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 $262,303 $1,098 $ 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 $220,697 $994 $ 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 $221,721 $960 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $262,303	Operations Spending $220,697	Operations Spending $221,721
Spending Areas Salaries & Benefits 62% Services 4% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 5% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 5% Supplies 27% 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 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 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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Olathe Middle School (6490)

Instructional

$1,478,350

Activities & Athletics

$103,653

Student Support

$137,784

Staff Support

$22,682

School Administration

$191,919

District Administration

$0

Instructional

$1,211,612

Activities & Athletics

$75,555

Student Support

$58,056

Staff Support

$21,955

School Administration

$182,388

District Administration

$0

Instructional

$1,271,029

Activities & Athletics

$110,154

Student Support

$72,689

Staff Support

$27,262

School Administration

$179,367

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$262,303

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$220,697

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$221,721

Other Support

$0

Enterprise

$0

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

Historical Data