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Historical Data

Craver Middle School (7532)

4850 CROW CUT OFF ROAD
COLORADO CITY, CO 81019

Spending

2022-2023	2021-2022	2020-2021	2019-2020
171 Students Served	196 Students Served	185 Students Served	213 Students Served
27 Schools in District	25 Schools in District	26 Schools in District	26 Schools in District
Pueblo County 70	Pueblo County 70	Pueblo County 70	Pueblo County 70
Total Spending Per Student $15,412 Breakdown School Level Spending Per Student $11,937 0.0% School Share Of Central Spending Per Student $3,475 0.0%	Total Spending Per Student $12,309 Breakdown School Level Spending Per Student $8,643 0.0% School Share Of Central Spending Per Student $3,666 0.0%	Total Spending Per Student $10,750 Breakdown School Level Spending Per Student $7,594 0.0% School Share Of Central Spending Per Student $3,156 0.0%	Total Spending Per Student $9,810 Breakdown School Level Spending Per Student $7,427 0.0% School Share Of Central Spending Per Student $2,383 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 $1,733,677 85% Operations $307,519 15%	Breakdown by Type Learning Environment $1,475,151 87% Operations $218,980 13%	Breakdown by Type Learning Environment $1,201,873 86% Operations $202,962 14%	Breakdown by Type Learning Environment $1,369,896 87% Operations $211,913 13%
Total $2,041,196	Total $1,694,131	Total $1,404,835	Total $1,581,809
Construction, Debt, Refinancing & Other $1,557,856	Construction, Debt, Refinancing & Other $1,032,563	Construction, Debt, Refinancing & Other $179,684	Construction, Debt, Refinancing & Other $0
Total Spending $3,599,052	Total Spending $2,726,694	Total Spending $1,584,519	Total Spending $1,581,809
Spending Areas Salaries & Benefits 48% Services 4% Supplies 5% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 54% Services 2% Supplies 6% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 9% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%
Learning Environment
$10,138 $ Per Student	$7,526 $ Per Student	$6,497 $ Per Student	$6,431 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 6% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,242,917 $7,269 $ Per Student Activities & Athletics $90,704 $530 $ Per Student Student Support $112,351 $657 $ Per Student Staff Support $0 $0 $ Per Student School Administration $287,706 $1,682 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 5% Student Support 6% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,145,137 $5,843 $ Per Student Activities & Athletics $75,388 $385 $ Per Student Student Support $83,710 $427 $ Per Student Staff Support $1,767 $9 $ Per Student School Administration $169,149 $863 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 6% Staff Support 0% School Administration 12% District Administration 0% Instructional $942,694 $5,096 $ Per Student Activities & Athletics $41,306 $223 $ Per Student Student Support $73,448 $397 $ Per Student Staff Support $180 $1 $ Per Student School Administration $144,246 $780 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 4% Student Support 5% Staff Support 1% School Administration 13% District Administration 0% Instructional $1,062,238 $4,987 $ Per Student Activities & Athletics $54,178 $254 $ Per Student Student Support $67,767 $318 $ Per Student Staff Support $12,646 $59 $ Per Student School Administration $173,066 $813 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,733,677	Learning Environment Spending $1,475,151	Learning Environment Spending $1,201,873	Learning Environment Spending $1,369,896
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,798 $ Per Student	$1,117 $ Per Student	$1,097 $ Per Student	$995 $ Per Student
Breakdown by Type Food Services 1% Transportation 1% Operations & Maintenance 84% Other Support 13% Enterprise 0% Food Services $4,230 $25 $ Per Student Transportation $3,289 $19 $ Per Student Operations & Maintenance $259,348 $1,517 $ Per Student Other Support $40,652 $238 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,732 $1,111 $ Per Student Other Support $1,248 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,085 $6 $ Per Student Operations & Maintenance $201,372 $1,088 $ Per Student Other Support $504 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 98% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,450 $7 $ Per Student Operations & Maintenance $208,119 $977 $ Per Student Other Support $2,345 $11 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $307,519	Operations Spending $218,980	Operations Spending $202,962	Operations Spending $211,913
Spending Areas Salaries & Benefits 25% Services 36% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 14% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 12% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 20% Supplies 45% 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 $1,557,856 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 $1,030,577 Debt Services & Other Uses $1,986 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 $179,684 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 $1,557,856	Construction, Debt, Refinancing & Other Spending $1,032,563	Construction, Debt, Refinancing & Other Spending $179,684	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

Craver Middle School (7532)

Instructional

$1,242,917

Activities & Athletics

$90,704

Student Support

$112,351

Staff Support

$0

School Administration

$287,706

District Administration

$0

Instructional

$1,145,137

Activities & Athletics

$75,388

Student Support

$83,710

Staff Support

$1,767

School Administration

$169,149

District Administration

$0

Instructional

$942,694

Activities & Athletics

$41,306

Student Support

$73,448

Staff Support

$180

School Administration

$144,246

District Administration

$0

Instructional

$1,062,238

Activities & Athletics

$54,178

Student Support

$67,767

Staff Support

$12,646

School Administration

$173,066

District Administration

$0

Food Services

$4,230

Transportation

$3,289

Operations & Maintenance

$259,348

Other Support

$40,652

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$217,732

Other Support

$1,248

Enterprise

$0

Food Services

$0

Transportation

$1,085

Operations & Maintenance

$201,372

Other Support

$504

Enterprise

$0

Historical Data