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Historical Data

South Park Middle School (7891)

640 HATHAWAY STREET
FAIRPLAY, CO 80440

Spending

2024-2025	2023-2024	2022-2023	2021-2022

87 Students Served	87 Students Served	98 Students Served	99 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Park County RE-2	Park County RE-2	Park County RE-2	Park County RE-2
Total Spending Per Student $22,279 Breakdown School Level Spending Per Student $10,969 0.0% School Share Of Central Spending Per Student $11,310 0.0%	Total Spending Per Student $20,613 Breakdown School Level Spending Per Student $10,319 0.0% School Share Of Central Spending Per Student $10,294 0.0%	Total Spending Per Student $18,242 Breakdown School Level Spending Per Student $7,800 0.0% School Share Of Central Spending Per Student $10,442 0.0%	Total Spending Per Student $15,554 Breakdown School Level Spending Per Student $7,464 0.0% School Share Of Central Spending Per Student $8,090 0.0%
Federal Spending Per Student $1,328	Federal Spending Per Student $530	Federal Spending Per Student $526	Federal Spending Per Student $668
State/Local Spending Per Student $9,641	State/Local Spending Per Student $9,789	State/Local Spending Per Student $7,274	State/Local Spending Per Student $6,796
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $954,289 100% Operations $0 0%	Breakdown by Type Learning Environment $897,722 100% Operations $0 0%	Breakdown by Type Learning Environment $764,358 100% Operations $0 0%	Breakdown by Type Learning Environment $738,866 100% Operations $0 0%
Total $954,289	Total $897,722	Total $764,358	Total $738,866
Construction, Debt, Refinancing & Other $20,000	Construction, Debt, Refinancing & Other $18,100	Construction, Debt, Refinancing & Other $8,259	Construction, Debt, Refinancing & Other $0
Total Spending $974,289	Total Spending $915,822	Total Spending $772,617	Total Spending $738,866
Spending Areas Salaries & Benefits 96% Services 0% Supplies 1% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 1%
Learning Environment
$10,969 $ Per Student	$10,319 $ Per Student	$7,800 $ Per Student	$7,463 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 9% Staff Support 0% School Administration 13% District Administration 0% Instructional $726,027 $8,345 $ Per Student Activities & Athletics $21,268 $244 $ Per Student Student Support $85,207 $979 $ Per Student Staff Support $0 $0 $ Per Student School Administration $121,788 $1,400 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 8% Staff Support 0% School Administration 13% District Administration 0% Instructional $694,702 $7,985 $ Per Student Activities & Athletics $18,442 $212 $ Per Student Student Support $69,769 $802 $ Per Student Staff Support $0 $0 $ Per Student School Administration $114,808 $1,320 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 13% District Administration 0% Instructional $629,738 $6,426 $ Per Student Activities & Athletics $1,375 $14 $ Per Student Student Support $30,642 $313 $ Per Student Staff Support $0 $0 $ Per Student School Administration $102,602 $1,047 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $633,695 $6,401 $ Per Student Activities & Athletics $21,553 $218 $ Per Student Student Support $3,638 $37 $ Per Student Staff Support $0 $0 $ Per Student School Administration $79,980 $808 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $954,289	Learning Environment Spending $897,722	Learning Environment Spending $764,358	Learning Environment Spending $738,866
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 1%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $0	Operations 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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,000 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,100 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,259 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 $20,000	Construction, Debt, Refinancing & Other Spending $18,100	Construction, Debt, Refinancing & Other Spending $8,259	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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

South Park Middle School (7891)

Instructional

$726,027

Activities & Athletics

$21,268

Student Support

$85,207

Staff Support

$0

School Administration

$121,788

District Administration

$0

Instructional

$694,702

Activities & Athletics

$18,442

Student Support

$69,769

Staff Support

$0

School Administration

$114,808

District Administration

$0

Instructional

$629,738

Activities & Athletics

$1,375

Student Support

$30,642

Staff Support

$0

School Administration

$102,602

District Administration

$0

Instructional

$633,695

Activities & Athletics

$21,553

Student Support

$3,638

Staff Support

$0

School Administration

$79,980

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data