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Historical Data

Severance Middle School (7755)

1801 AVERY PLAZA STREET
WINDSOR, CO 80550

Spending

2024-2025	2023-2024	2022-2023	2021-2022

670 Students Served	714 Students Served	725 Students Served	761 Students Served
15 Schools in District	13 Schools in District	12 Schools in District	12 Schools in District
Weld RE-4	Weld RE-4	Weld RE-4	Weld RE-4
Total Spending Per Student $14,931 Breakdown School Level Spending Per Student $8,795 0.0% School Share Of Central Spending Per Student $6,136 0.0%	Total Spending Per Student $13,153 Breakdown School Level Spending Per Student $7,944 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $11,641 Breakdown School Level Spending Per Student $7,099 0.0% School Share Of Central Spending Per Student $4,542 0.0%	Total Spending Per Student $10,477 Breakdown School Level Spending Per Student $6,360 0.0% School Share Of Central Spending Per Student $4,117 0.0%
Federal Spending Per Student $190	Federal Spending Per Student $361	Federal Spending Per Student $96	Federal Spending Per Student $137
State/Local Spending Per Student $8,605	State/Local Spending Per Student $7,583	State/Local Spending Per Student $7,003	State/Local Spending Per Student $6,223
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,724,977 97% Operations $167,702 3%	Breakdown by Type Learning Environment $5,557,649 98% Operations $114,416 2%	Breakdown by Type Learning Environment $5,061,893 98% Operations $85,209 2%	Breakdown by Type Learning Environment $4,753,388 98% Operations $87,300 2%
Total $5,892,679	Total $5,672,064	Total $5,147,101	Total $4,840,688
Construction, Debt, Refinancing & Other $18,229,525	Construction, Debt, Refinancing & Other $4,886,641	Construction, Debt, Refinancing & Other $323,850	Construction, Debt, Refinancing & Other $431,146
Total Spending $24,122,204	Total Spending $10,558,705	Total Spending $5,470,952	Total Spending $5,271,834
Spending Areas Salaries & Benefits 23% Services 1% Supplies 1% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 52% Services 1% Supplies 2% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 0% Supplies 4% Property, Debt & Other 8%
Learning Environment
$8,545 $ Per Student	$7,784 $ Per Student	$6,982 $ Per Student	$6,246 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 7% Staff Support 4% School Administration 11% District Administration 0% Instructional $4,211,769 $6,286 $ Per Student Activities & Athletics $219,279 $327 $ Per Student Student Support $420,897 $628 $ Per Student Staff Support $241,583 $361 $ Per Student School Administration $631,449 $942 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 9% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,989,814 $5,588 $ Per Student Activities & Athletics $204,724 $287 $ Per Student Student Support $509,766 $714 $ Per Student Staff Support $132,736 $186 $ Per Student School Administration $720,608 $1,009 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 5% Staff Support 4% School Administration 11% District Administration 0% Instructional $3,798,477 $5,239 $ Per Student Activities & Athletics $207,008 $286 $ Per Student Student Support $276,944 $382 $ Per Student Staff Support $200,756 $277 $ Per Student School Administration $578,707 $798 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,702,872 $4,866 $ Per Student Activities & Athletics $164,309 $216 $ Per Student Student Support $233,909 $307 $ Per Student Staff Support $142,515 $187 $ Per Student School Administration $509,783 $670 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,724,977	Learning Environment Spending $5,557,649	Learning Environment Spending $5,061,893	Learning Environment Spending $4,753,388
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% 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 95% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$250 $ Per Student	$160 $ Per Student	$118 $ Per Student	$115 $ Per Student
Breakdown by Type Food Services 69% Transportation 0% Operations & Maintenance 0% Other Support 31% Enterprise 0% Food Services $115,233 $172 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $52,469 $78 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $114,416 $160 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $85,209 $118 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $87,300 $115 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $167,702	Operations Spending $114,416	Operations Spending $85,209	Operations Spending $87,300
Spending Areas Salaries & Benefits 69% Services 0% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 5% Supplies 0% 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 $18,200,745 Debt Services & Other Uses $28,780 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,857,707 Debt Services & Other Uses $25,505 Community Services $3,428 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $299,154 Debt Services & Other Uses $24,697 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $413,180 Debt Services & Other Uses $17,965 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,229,525	Construction, Debt, Refinancing & Other Spending $4,886,641	Construction, Debt, Refinancing & Other Spending $323,850	Construction, Debt, Refinancing & Other Spending $431,146
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 47% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Severance Middle School (7755)

Instructional

$4,211,769

Activities & Athletics

$219,279

Student Support

$420,897

Staff Support

$241,583

School Administration

$631,449

District Administration

$0

Instructional

$3,989,814

Activities & Athletics

$204,724

Student Support

$509,766

Staff Support

$132,736

School Administration

$720,608

District Administration

$0

Instructional

$3,798,477

Activities & Athletics

$207,008

Student Support

$276,944

Staff Support

$200,756

School Administration

$578,707

District Administration

$0

Instructional

$3,702,872

Activities & Athletics

$164,309

Student Support

$233,909

Staff Support

$142,515

School Administration

$509,783

District Administration

$0

Food Services

$115,233

Transportation

$0

Operations & Maintenance

$0

Other Support

$52,469

Enterprise

$0

Food Services

$114,416

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$85,209

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data