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Historical Data

Severance Middle School (7755)

1801 AVERY PLAZA STREET
WINDSOR, CO 80550

Spending

2021-2022	2020-2021	2019-2020
761 Students Served	588 Students Served	640 Students Served
12 Schools in District	13 Schools in District	12 Schools in District
Windsor RE-4	Windsor RE-4	Windsor RE-4
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%	Total Spending Per Student $9,947 Breakdown School Level Spending Per Student $6,396 0.0% School Share Of Central Spending Per Student $3,551 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 $4,753,388 98% Operations $87,300 2%	Breakdown by Type Learning Environment $3,808,769 99% Operations $40,528 1%	Breakdown by Type Learning Environment $3,906,647 95% Operations $186,650 5%
Total $4,840,688	Total $3,849,297	Total $4,093,297
Construction, Debt, Refinancing & Other $431,146	Construction, Debt, Refinancing & Other $5,266	Construction, Debt, Refinancing & Other $395,729
Total Spending $5,271,834	Total Spending $3,854,562	Total Spending $4,489,026
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%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%
Learning Environment
$6,246 $ Per Student	$6,477 $ Per Student	$6,104 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 4% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,988,220 $4,669 $ Per Student Activities & Athletics $138,295 $216 $ Per Student Student Support $166,231 $260 $ Per Student Staff Support $185,673 $290 $ Per Student School Administration $428,229 $669 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,753,388	Learning Environment Spending $3,808,769	Learning Environment Spending $3,906,647
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$115 $ Per Student	$69 $ Per Student	$292 $ 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	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $186,650 $292 $ 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 $87,300	Operations Spending $40,528	Operations Spending $186,650
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%	Spending Areas Salaries & Benefits 52% Services 3% Supplies 45% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $388,570 Debt Services & Other Uses $7,159 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $431,146	Construction, Debt, Refinancing & Other Spending $5,266	Construction, Debt, Refinancing & Other Spending $395,729
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%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 7% Property, Debt & Other 2%

Historical DataHistorical Data

Severance Middle School (7755)

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

Instructional

$2,988,220

Activities & Athletics

$138,295

Student Support

$166,231

Staff Support

$185,673

School Administration

$428,229

District Administration

$0

Food Services

$87,300

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$40,528

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$186,650

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$413,180

Debt Services & Other Uses

$17,965

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$5,266

Historical Data