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Historical Data

Steamboat Springs Middle School (8210)

39610 AMETHYST DRIVE
STEAMBOAT SPRINGS, CO 80487

Spending

2021-2022	2020-2021	2019-2020
536 Students Served	644 Students Served	644 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Steamboat Springs RE-2	Steamboat Springs RE-2	Steamboat Springs RE-2
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%	Total Spending Per Student $14,913 Breakdown School Level Spending Per Student $8,785 0.0% School Share Of Central Spending Per Student $6,128 0.0%
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 $4,970,683 93% Operations $346,655 7%	Breakdown by Type Learning Environment $5,517,739 94% Operations $382,894 6%	Breakdown by Type Learning Environment $5,341,855 94% Operations $315,916 6%
Total $5,317,338	Total $5,900,634	Total $5,657,771
Construction, Debt, Refinancing & Other $543,020	Construction, Debt, Refinancing & Other $7,397,983	Construction, Debt, Refinancing & Other $981,260
Total Spending $5,860,358	Total Spending $13,298,617	Total Spending $6,639,031
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%	Spending Areas Salaries & Benefits 80% Services 9% Supplies 3% Property, Debt & Other 8%
Learning Environment
$9,274 $ Per Student	$8,568 $ Per Student	$8,295 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 5% Staff Support 6% School Administration 8% District Administration 0% Instructional $4,161,615 $6,462 $ Per Student Activities & Athletics $116,155 $180 $ Per Student Student Support $285,054 $443 $ Per Student Staff Support $325,905 $506 $ Per Student School Administration $453,126 $704 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,970,683	Learning Environment Spending $5,517,739	Learning Environment Spending $5,341,855
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%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$647 $ Per Student	$595 $ Per Student	$491 $ 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	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 $315,916 $491 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $346,655	Operations Spending $382,894	Operations Spending $315,916
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%	Spending Areas Salaries & Benefits 43% Services 17% 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 $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	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 $981,260 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $543,020	Construction, Debt, Refinancing & Other Spending $7,397,983	Construction, Debt, Refinancing & Other Spending $981,260
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%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 0% Property, Debt & Other 54%

Historical DataHistorical Data

Steamboat Springs Middle School (8210)

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

Instructional

$4,161,615

Activities & Athletics

$116,155

Student Support

$285,054

Staff Support

$325,905

School Administration

$453,126

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$346,655

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$382,894

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$315,916

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$543,020

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

Historical Data