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Historical Data

Craver Middle School (7532)

4850 CROW CUT OFF ROAD
COLORADO CITY, CO 81019

Spending

2023-2024	2022-2023	2021-2022	2020-2021
152 Students Served	171 Students Served	196 Students Served	185 Students Served
27 Schools in District	27 Schools in District	25 Schools in District	26 Schools in District
Pueblo County 70	Pueblo County 70	Pueblo County 70	Pueblo County 70
Total Spending Per Student $15,603 Breakdown School Level Spending Per Student $12,243 0.0% School Share Of Central Spending Per Student $3,360 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $1,520,368 82% Operations $340,652 18%	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%
Total $1,861,020	Total $2,041,196	Total $1,694,131	Total $1,404,835
Construction, Debt, Refinancing & Other $217,642	Construction, Debt, Refinancing & Other $1,557,856	Construction, Debt, Refinancing & Other $1,032,563	Construction, Debt, Refinancing & Other $179,684
Total Spending $2,078,662	Total Spending $3,599,052	Total Spending $2,726,694	Total Spending $1,584,519
Spending Areas Salaries & Benefits 74% Services 8% Supplies 8% Property, Debt & Other 10%	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%
Learning Environment
$10,002 $ Per Student	$10,138 $ Per Student	$7,526 $ Per Student	$6,497 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 7% Staff Support 0% School Administration 20% District Administration 0% Instructional $1,040,444 $6,845 $ Per Student Activities & Athletics $68,404 $450 $ Per Student Student Support $110,971 $730 $ Per Student Staff Support $1,463 $10 $ Per Student School Administration $299,086 $1,968 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,520,368	Learning Environment Spending $1,733,677	Learning Environment Spending $1,475,151	Learning Environment Spending $1,201,873
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$2,241 $ Per Student	$1,798 $ Per Student	$1,117 $ Per Student	$1,097 $ Per Student
Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 96% Other Support 2% Enterprise 0% Food Services $5,958 $39 $ Per Student Transportation $691 $5 $ Per Student Operations & Maintenance $327,713 $2,156 $ Per Student Other Support $6,290 $41 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $340,652	Operations Spending $307,519	Operations Spending $218,980	Operations Spending $202,962
Spending Areas Salaries & Benefits 25% Services 42% Supplies 33% Property, Debt & Other 0%	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%
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 $217,642 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 $1,557,856 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
Construction, Debt, Refinancing & Other Spending $217,642	Construction, Debt, Refinancing & Other Spending $1,557,856	Construction, Debt, Refinancing & Other Spending $1,032,563	Construction, Debt, Refinancing & Other Spending $179,684
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	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%

Historical DataHistorical Data

Craver Middle School (7532)

Instructional

$1,040,444

Activities & Athletics

$68,404

Student Support

$110,971

Staff Support

$1,463

School Administration

$299,086

District Administration

$0

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

Food Services

$5,958

Transportation

$691

Operations & Maintenance

$327,713

Other Support

$6,290

Enterprise

$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

Historical Data