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Historical Data

Steamboat Springs Middle School (8210)

39610 AMETHYST DRIVE
STEAMBOAT SPRINGS, CO 80487

Spending

2023-2024	2022-2023	2021-2022	2020-2021
480 Students Served	507 Students Served	536 Students Served	644 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Steamboat Springs RE-2	Steamboat Springs RE-2	Steamboat Springs RE-2	Steamboat Springs RE-2
Total Spending Per Student $20,177 Breakdown School Level Spending Per Student $12,002 0.0% School Share Of Central Spending Per Student $8,175 0.0%	Total Spending Per Student $19,080 Breakdown School Level Spending Per Student $11,406 0.0% School Share Of Central Spending Per Student $7,674 0.0%	Total Spending Per Student $16,575 Breakdown School Level Spending Per Student $9,920 0.0% School Share Of Central Spending Per Student $6,655 0.0%	Total Spending Per Student $15,086 Breakdown School Level Spending Per Student $9,162 0.0% School Share Of Central Spending Per Student $5,924 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 $5,413,315 94% Operations $347,472 6%	Breakdown by Type Learning Environment $5,372,722 93% Operations $410,122 7%	Breakdown by Type Learning Environment $4,970,683 93% Operations $346,655 7%	Breakdown by Type Learning Environment $5,517,739 94% Operations $382,894 6%
Total $5,760,787	Total $5,782,843	Total $5,317,338	Total $5,900,634
Construction, Debt, Refinancing & Other $1,092,663	Construction, Debt, Refinancing & Other $809,205	Construction, Debt, Refinancing & Other $543,020	Construction, Debt, Refinancing & Other $7,397,983
Total Spending $6,853,451	Total Spending $6,592,048	Total Spending $5,860,358	Total Spending $13,298,617
Spending Areas Salaries & Benefits 79% Services 2% Supplies 3% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 81% Services 2% Supplies 4% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 4% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 42% Services 2% Supplies 2% Property, Debt & Other 54%
Learning Environment
$11,278 $ Per Student	$10,597 $ Per Student	$9,274 $ Per Student	$8,568 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 5% Staff Support 5% School Administration 10% District Administration 0% Instructional $4,165,792 $8,679 $ Per Student Activities & Athletics $147,571 $307 $ Per Student Student Support $254,491 $530 $ Per Student Staff Support $281,624 $587 $ Per Student School Administration $563,836 $1,175 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $4,201,507 $8,287 $ Per Student Activities & Athletics $155,569 $307 $ Per Student Student Support $223,987 $442 $ Per Student Staff Support $237,046 $468 $ Per Student School Administration $554,612 $1,094 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 3% Staff Support 4% School Administration 10% District Administration 0% Instructional $3,974,593 $7,415 $ Per Student Activities & Athletics $151,491 $283 $ Per Student Student Support $171,247 $319 $ Per Student Staff Support $192,702 $360 $ Per Student School Administration $480,649 $897 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $4,444,838 $6,902 $ Per Student Activities & Athletics $108,076 $168 $ Per Student Student Support $278,197 $432 $ Per Student Staff Support $207,314 $322 $ Per Student School Administration $479,315 $744 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,413,315	Learning Environment Spending $5,372,722	Learning Environment Spending $4,970,683	Learning Environment Spending $5,517,739
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$724 $ Per Student	$809 $ Per Student	$647 $ Per Student	$595 $ 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 $347,472 $724 $ 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 $410,122 $809 $ 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 $346,655 $647 $ 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 $382,894 $595 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $347,472	Operations Spending $410,122	Operations Spending $346,655	Operations Spending $382,894
Spending Areas Salaries & Benefits 40% Services 27% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 25% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 21% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 12% Supplies 40% 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 $1,092,663 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 $809,205 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 $543,020 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 $7,397,983 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,092,663	Construction, Debt, Refinancing & Other Spending $809,205	Construction, Debt, Refinancing & Other Spending $543,020	Construction, Debt, Refinancing & Other Spending $7,397,983
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 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

Steamboat Springs Middle School (8210)

Instructional

$4,165,792

Activities & Athletics

$147,571

Student Support

$254,491

Staff Support

$281,624

School Administration

$563,836

District Administration

$0

Instructional

$4,201,507

Activities & Athletics

$155,569

Student Support

$223,987

Staff Support

$237,046

School Administration

$554,612

District Administration

$0

Instructional

$3,974,593

Activities & Athletics

$151,491

Student Support

$171,247

Staff Support

$192,702

School Administration

$480,649

District Administration

$0

Instructional

$4,444,838

Activities & Athletics

$108,076

Student Support

$278,197

Staff Support

$207,314

School Administration

$479,315

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$347,472

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$410,122

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$346,655

Other Support

$0

Enterprise

$0

Historical Data