Home

Back

Historical Data

Severance Middle School (7755)

1801 AVERY PLAZA STREET
WINDSOR, CO 80550

Spending

2023-2024	2022-2023	2021-2022	2020-2021
714 Students Served	725 Students Served	761 Students Served	588 Students Served
13 Schools in District	12 Schools in District	12 Schools in District	13 Schools in District
Weld RE-4	Weld RE-4	Weld RE-4	Weld RE-4
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%	Total Spending Per Student $10,235 Breakdown School Level Spending Per Student $6,547 0.0% School Share Of Central Spending Per Student $3,688 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 $5,557,649 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%	Breakdown by Type Learning Environment $3,808,769 99% Operations $40,528 1%
Total $5,672,064	Total $5,147,101	Total $4,840,688	Total $3,849,297
Construction, Debt, Refinancing & Other $4,886,641	Construction, Debt, Refinancing & Other $323,850	Construction, Debt, Refinancing & Other $431,146	Construction, Debt, Refinancing & Other $5,266
Total Spending $10,558,705	Total Spending $5,470,952	Total Spending $5,271,834	Total Spending $3,854,562
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Learning Environment
$7,784 $ Per Student	$6,982 $ Per Student	$6,246 $ Per Student	$6,477 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 6% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,903,685 $4,938 $ Per Student Activities & Athletics $120,184 $204 $ Per Student Student Support $216,026 $367 $ Per Student Staff Support $158,642 $270 $ Per Student School Administration $410,231 $698 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,557,649	Learning Environment Spending $5,061,893	Learning Environment Spending $4,753,388	Learning Environment Spending $3,808,769
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$160 $ Per Student	$118 $ Per Student	$115 $ Per Student	$69 $ 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	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $40,528 $69 $ 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 $114,416	Operations Spending $85,209	Operations Spending $87,300	Operations Spending $40,528
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%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,266 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,886,641	Construction, Debt, Refinancing & Other Spending $323,850	Construction, Debt, Refinancing & Other Spending $431,146	Construction, Debt, Refinancing & Other Spending $5,266
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Severance Middle School (7755)

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

Instructional

$2,903,685

Activities & Athletics

$120,184

Student Support

$216,026

Staff Support

$158,642

School Administration

$410,231

District Administration

$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

Food Services

$87,300

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data