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Historical Data

Severance Middle School (7755)

1801 AVERY PLAZA STREET
WINDSOR, CO 80550

Spending

2022-2023	2021-2022	2020-2021	2019-2020
725 Students Served	761 Students Served	588 Students Served	640 Students Served
12 Schools in District	12 Schools in District	13 Schools in District	12 Schools in District
Weld RE-4	Weld RE-4	Weld RE-4	Weld RE-4
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%	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 $14,845	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 $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%	Breakdown by Type Learning Environment $3,906,647 95% Operations $186,650 5%
Total $5,147,101	Total $4,840,688	Total $3,849,297	Total $4,093,297
Construction, Debt, Refinancing & Other $323,850	Construction, Debt, Refinancing & Other $431,146	Construction, Debt, Refinancing & Other $5,266	Construction, Debt, Refinancing & Other $395,729
Total Spending $5,470,952	Total Spending $5,271,834	Total Spending $3,854,562	Total Spending $4,489,026
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%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%
Learning Environment
$6,982 $ Per Student	$6,246 $ Per Student	$6,477 $ Per Student	$6,104 $ 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	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 $5,061,893	Learning Environment Spending $4,753,388	Learning Environment Spending $3,808,769	Learning Environment Spending $3,906,647
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$118 $ Per Student	$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 $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	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 $85,209	Operations Spending $87,300	Operations Spending $40,528	Operations Spending $186,650
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%	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 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	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 $323,850	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 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%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 7% Property, Debt & Other 2%

Historical DataHistorical Data

Severance Middle School (7755)

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

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

$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

Food Services

$40,528

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data