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Historical Data

Weld Central Middle School (9347)

4977 WELD COUNTY ROAD 59
KEENESBURG, CO 80643

Spending

2021-2022	2020-2021	2019-2020
533 Students Served	531 Students Served	543 Students Served
7 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
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%	Total Spending Per Student $10,634 Breakdown School Level Spending Per Student $6,398 0.0% School Share Of Central Spending Per Student $4,236 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 $3,829,273 92% Operations $317,233 8%	Breakdown by Type Learning Environment $3,473,796 92% Operations $288,725 8%	Breakdown by Type Learning Environment $3,213,448 92% Operations $260,723 8%
Total $4,146,505	Total $3,762,521	Total $3,474,172
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $158,316
Total Spending $4,146,505	Total Spending $3,762,521	Total Spending $3,632,487
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%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 5% Property, Debt & Other 4%
Learning Environment
$7,184 $ Per Student	$6,542 $ Per Student	$5,918 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 3% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,602,537 $4,793 $ Per Student Activities & Athletics $108,504 $200 $ Per Student Student Support $86,375 $159 $ Per Student Staff Support $27,493 $51 $ Per Student School Administration $388,539 $716 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,829,273	Learning Environment Spending $3,473,796	Learning Environment Spending $3,213,448
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$595 $ Per Student	$544 $ Per Student	$480 $ 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	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 $260,723 $480 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $317,233	Operations Spending $288,725	Operations Spending $260,723
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%	Spending Areas Salaries & Benefits 55% Services 7% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $158,316 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $158,316
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 100%

Historical DataHistorical Data

Weld Central Middle School (9347)

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

Instructional

$2,602,537

Activities & Athletics

$108,504

Student Support

$86,375

Staff Support

$27,493

School Administration

$388,539

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$317,233

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$288,725

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$260,723

Other Support

$0

Enterprise

$0

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

Historical Data