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Historical Data

Milliken Middle School (5902)

66 IRENE AVENUE
MILLIKEN, CO 80543

Spending

2022-2023	2021-2022	2020-2021	2019-2020
682 Students Served	661 Students Served	778 Students Served	814 Students Served
7 Schools in District	7 Schools in District	6 Schools in District	6 Schools in District
Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J
Total Spending Per Student $13,010 Breakdown School Level Spending Per Student $7,380 0.0% School Share Of Central Spending Per Student $5,630 0.0%	Total Spending Per Student $12,138 Breakdown School Level Spending Per Student $7,528 0.0% School Share Of Central Spending Per Student $4,610 0.0%	Total Spending Per Student $9,343 Breakdown School Level Spending Per Student $5,978 0.0% School Share Of Central Spending Per Student $3,365 0.0%	Total Spending Per Student $9,736 Breakdown School Level Spending Per Student $5,855 0.0% School Share Of Central Spending Per Student $3,881 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 $4,443,544 88% Operations $589,520 12%	Breakdown by Type Learning Environment $4,282,531 86% Operations $693,064 14%	Breakdown by Type Learning Environment $4,002,849 86% Operations $648,230 14%	Breakdown by Type Learning Environment $4,050,616 85% Operations $715,133 15%
Total $5,033,064	Total $4,975,595	Total $4,651,080	Total $4,765,749
Construction, Debt, Refinancing & Other $5,004,085	Construction, Debt, Refinancing & Other $849,398	Construction, Debt, Refinancing & Other $31,147	Construction, Debt, Refinancing & Other $283,834
Total Spending $10,037,148	Total Spending $5,824,994	Total Spending $4,682,227	Total Spending $5,049,583
Spending Areas Salaries & Benefits 42% Services 12% Supplies 3% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 70% Services 13% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 83% Services 13% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 14% Supplies 7% Property, Debt & Other 6%
Learning Environment
$6,515 $ Per Student	$6,479 $ Per Student	$5,145 $ Per Student	$4,976 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 5% Student Support 5% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,427,596 $5,026 $ Per Student Activities & Athletics $235,650 $346 $ Per Student Student Support $219,652 $322 $ Per Student Staff Support $41,750 $61 $ Per Student School Administration $518,897 $761 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 6% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,317,687 $5,019 $ Per Student Activities & Athletics $259,400 $392 $ Per Student Student Support $201,365 $305 $ Per Student Staff Support $46,847 $71 $ Per Student School Administration $457,232 $692 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 4% Student Support 5% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,118,118 $4,008 $ Per Student Activities & Athletics $175,371 $225 $ Per Student Student Support $202,943 $261 $ Per Student Staff Support $39,796 $51 $ Per Student School Administration $466,621 $600 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 6% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,286,495 $4,037 $ Per Student Activities & Athletics $228,040 $280 $ Per Student Student Support $149,703 $184 $ Per Student Staff Support $29,473 $36 $ Per Student School Administration $356,905 $438 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,443,544	Learning Environment Spending $4,282,531	Learning Environment Spending $4,002,849	Learning Environment Spending $4,050,616
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$864 $ Per Student	$1,049 $ Per Student	$833 $ Per Student	$879 $ Per Student
Breakdown by Type Food Services 2% Transportation 1% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $13,032 $19 $ Per Student Transportation $3,113 $5 $ Per Student Operations & Maintenance $573,375 $841 $ 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 $2,326 $4 $ Per Student Transportation $415 $1 $ Per Student Operations & Maintenance $690,323 $1,044 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $6,764 $9 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $641,466 $825 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $15,814 $19 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $699,318 $859 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $589,520	Operations Spending $693,064	Operations Spending $648,230	Operations Spending $715,133
Spending Areas Salaries & Benefits 0% Services 76% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 79% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 84% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 87% Supplies 13% 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 $5,004,085 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 $849,398 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 $31,147 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 $283,834 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,004,085	Construction, Debt, Refinancing & Other Spending $849,398	Construction, Debt, Refinancing & Other Spending $31,147	Construction, Debt, Refinancing & Other Spending $283,834
Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 31% Supplies 0% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Milliken Middle School (5902)

Instructional

$3,427,596

Activities & Athletics

$235,650

Student Support

$219,652

Staff Support

$41,750

School Administration

$518,897

District Administration

$0

Instructional

$3,317,687

Activities & Athletics

$259,400

Student Support

$201,365

Staff Support

$46,847

School Administration

$457,232

District Administration

$0

Instructional

$3,118,118

Activities & Athletics

$175,371

Student Support

$202,943

Staff Support

$39,796

School Administration

$466,621

District Administration

$0

Instructional

$3,286,495

Activities & Athletics

$228,040

Student Support

$149,703

Staff Support

$29,473

School Administration

$356,905

District Administration

$0

Food Services

$13,032

Transportation

$3,113

Operations & Maintenance

$573,375

Other Support

$0

Enterprise

$0

Food Services

$2,326

Transportation

$415

Operations & Maintenance

$690,323

Other Support

$0

Enterprise

$0

Food Services

$6,764

Transportation

$0

Operations & Maintenance

$641,466

Other Support

$0

Enterprise

$0

Historical Data