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Historical Data

Fitzsimmons Middle School (7048)

57093 US HIGHWAY 285
BAILEY, CO 80421

Spending

2022-2023	2021-2022	2020-2021	2019-2020
169 Students Served	169 Students Served	176 Students Served	198 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Platte Canyon 1	Platte Canyon 1	Platte Canyon 1	Platte Canyon 1
Total Spending Per Student $15,707 Breakdown School Level Spending Per Student $10,113 0.0% School Share Of Central Spending Per Student $5,594 0.0%	Total Spending Per Student $13,586 Breakdown School Level Spending Per Student $9,392 0.0% School Share Of Central Spending Per Student $4,194 0.0%	Total Spending Per Student $10,745 Breakdown School Level Spending Per Student $6,116 0.0% School Share Of Central Spending Per Student $4,629 0.0%	Total Spending Per Student $11,682 Breakdown School Level Spending Per Student $8,371 0.0% School Share Of Central Spending Per Student $3,311 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 $1,547,316 91% Operations $161,886 9%	Breakdown by Type Learning Environment $1,448,216 91% Operations $139,096 9%	Breakdown by Type Learning Environment $949,223 88% Operations $127,175 12%	Breakdown by Type Learning Environment $1,547,815 93% Operations $109,593 7%
Total $1,709,202	Total $1,587,312	Total $1,076,398	Total $1,657,408
Construction, Debt, Refinancing & Other $1,881	Construction, Debt, Refinancing & Other $490	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,711,084	Total Spending $1,587,802	Total Spending $1,076,398	Total Spending $1,657,408
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%
Learning Environment
$9,156 $ Per Student	$8,569 $ Per Student	$5,393 $ Per Student	$7,817 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 5% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,111,515 $6,577 $ Per Student Activities & Athletics $77,767 $460 $ Per Student Student Support $78,698 $466 $ Per Student Staff Support $15,036 $89 $ Per Student School Administration $264,300 $1,564 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 5% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,065,828 $6,307 $ Per Student Activities & Athletics $70,098 $415 $ Per Student Student Support $72,265 $428 $ Per Student Staff Support $14,700 $87 $ Per Student School Administration $225,325 $1,333 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 6% Student Support 7% Staff Support 1% School Administration 21% District Administration 0% Instructional $614,522 $3,492 $ Per Student Activities & Athletics $55,167 $313 $ Per Student Student Support $70,431 $400 $ Per Student Staff Support $9,802 $56 $ Per Student School Administration $199,301 $1,132 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 4% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,142,150 $5,768 $ Per Student Activities & Athletics $69,333 $350 $ Per Student Student Support $66,159 $334 $ Per Student Staff Support $15,407 $78 $ Per Student School Administration $254,766 $1,287 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,547,316	Learning Environment Spending $1,448,216	Learning Environment Spending $949,223	Learning Environment Spending $1,547,815
Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$958 $ Per Student	$823 $ Per Student	$723 $ Per Student	$553 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 93% Other Support 7% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $150,893 $893 $ Per Student Other Support $10,994 $65 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 88% Other Support 12% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $123,088 $728 $ Per Student Other Support $16,008 $95 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 89% Other Support 11% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $113,397 $644 $ Per Student Other Support $13,778 $78 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $106,625 $539 $ Per Student Other Support $2,968 $15 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $161,886	Operations Spending $139,096	Operations Spending $127,175	Operations Spending $109,593
Spending Areas Salaries & Benefits 44% Services 6% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 10% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 8% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 3% Supplies 46% 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 $1,881 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 $490 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 $1,881	Construction, Debt, Refinancing & Other Spending $490	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $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 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 0%

Historical DataHistorical Data

Fitzsimmons Middle School (7048)

Instructional

$1,111,515

Activities & Athletics

$77,767

Student Support

$78,698

Staff Support

$15,036

School Administration

$264,300

District Administration

$0

Instructional

$1,065,828

Activities & Athletics

$70,098

Student Support

$72,265

Staff Support

$14,700

School Administration

$225,325

District Administration

$0

Instructional

$614,522

Activities & Athletics

$55,167

Student Support

$70,431

Staff Support

$9,802

School Administration

$199,301

District Administration

$0

Instructional

$1,142,150

Activities & Athletics

$69,333

Student Support

$66,159

Staff Support

$15,407

School Administration

$254,766

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$150,893

Other Support

$10,994

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$123,088

Other Support

$16,008

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$113,397

Other Support

$13,778

Enterprise

$0

Historical Data