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Historical Data

Weld Central Middle School (9347)

4977 WELD COUNTY ROAD 59
KEENESBURG, CO 80643

Spending

2023-2024	2022-2023	2021-2022	2020-2021
505 Students Served	525 Students Served	533 Students Served	531 Students Served
8 Schools in District	8 Schools in District	7 Schools in District	7 Schools in District
Weld County School District RE-3J	Weld County School District RE-3J	Weld County School District RE-3J	Weld County School District RE-3J
Total Spending Per Student $13,426 Breakdown School Level Spending Per Student $8,219 0.0% School Share Of Central Spending Per Student $5,207 0.0%	Total Spending Per Student $13,089 Breakdown School Level Spending Per Student $8,132 0.0% School Share Of Central Spending Per Student $4,957 0.0%	Total Spending Per Student $12,690 Breakdown School Level Spending Per Student $7,779 0.0% School Share Of Central Spending Per Student $4,911 0.0%	Total Spending Per Student $11,536 Breakdown School Level Spending Per Student $7,085 0.0% School Share Of Central Spending Per Student $4,451 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 $3,847,923 93% Operations $302,496 7%	Breakdown by Type Learning Environment $3,912,702 92% Operations $356,429 8%	Breakdown by Type Learning Environment $3,829,273 92% Operations $317,233 8%	Breakdown by Type Learning Environment $3,473,796 92% Operations $288,725 8%
Total $4,150,419	Total $4,269,131	Total $4,146,505	Total $3,762,521
Construction, Debt, Refinancing & Other $197,028	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $4,347,447	Total Spending $4,269,131	Total Spending $4,146,505	Total Spending $3,762,521
Spending Areas Salaries & Benefits 84% Services 1% Supplies 10% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Learning Environment
$7,620 $ Per Student	$7,453 $ Per Student	$7,184 $ Per Student	$6,542 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 4% Student Support 3% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,137,932 $6,214 $ Per Student Activities & Athletics $137,351 $272 $ Per Student Student Support $104,574 $207 $ Per Student Staff Support $22,479 $45 $ Per Student School Administration $445,587 $882 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 3% Staff Support 0% School Administration 11% District Administration 0% Instructional $3,209,457 $6,113 $ Per Student Activities & Athletics $122,334 $233 $ Per Student Student Support $131,321 $250 $ Per Student Staff Support $18,552 $35 $ Per Student School Administration $431,038 $821 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $3,117,302 $5,849 $ Per Student Activities & Athletics $99,166 $186 $ Per Student Student Support $190,134 $357 $ Per Student Staff Support $17,502 $33 $ Per Student School Administration $405,170 $760 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 5% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,814,535 $5,300 $ Per Student Activities & Athletics $78,990 $149 $ Per Student Student Support $171,344 $323 $ Per Student Staff Support $1,410 $3 $ Per Student School Administration $407,517 $767 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,847,923	Learning Environment Spending $3,912,702	Learning Environment Spending $3,829,273	Learning Environment Spending $3,473,796
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$599 $ Per Student	$679 $ Per Student	$595 $ Per Student	$544 $ 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 $302,496 $599 $ 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 $356,429 $679 $ 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 $317,233 $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 $288,725 $544 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $302,496	Operations Spending $356,429	Operations Spending $317,233	Operations Spending $288,725
Spending Areas Salaries & Benefits 54% Services 2% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 4% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 6% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 8% Supplies 44% 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 $197,028 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	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	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 $197,028	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	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 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%

Historical DataHistorical Data

Weld Central Middle School (9347)

Instructional

$3,137,932

Activities & Athletics

$137,351

Student Support

$104,574

Staff Support

$22,479

School Administration

$445,587

District Administration

$0

Instructional

$3,209,457

Activities & Athletics

$122,334

Student Support

$131,321

Staff Support

$18,552

School Administration

$431,038

District Administration

$0

Instructional

$3,117,302

Activities & Athletics

$99,166

Student Support

$190,134

Staff Support

$17,502

School Administration

$405,170

District Administration

$0

Instructional

$2,814,535

Activities & Athletics

$78,990

Student Support

$171,344

Staff Support

$1,410

School Administration

$407,517

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$302,496

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$356,429

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$317,233

Other Support

$0

Enterprise

$0

Historical Data