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Historical Data

Roosevelt High School (7490)

616 NORTH 2ND STREET
JOHNSTOWN, CO 80534

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,156 Students Served	1,082 Students Served	1,062 Students Served	1,047 Students Served
7 Schools in District	7 Schools in District	7 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 $14,733 Breakdown School Level Spending Per Student $9,291 0.0% School Share Of Central Spending Per Student $5,442 0.0%	Total Spending Per Student $14,209 Breakdown School Level Spending Per Student $8,579 0.0% School Share Of Central Spending Per Student $5,630 0.0%	Total Spending Per Student $11,765 Breakdown School Level Spending Per Student $7,155 0.0% School Share Of Central Spending Per Student $4,610 0.0%	Total Spending Per Student $10,034 Breakdown School Level Spending Per Student $6,669 0.0% School Share Of Central Spending Per Student $3,365 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 $9,436,505 88% Operations $1,303,913 12%	Breakdown by Type Learning Environment $8,249,827 89% Operations $1,032,897 11%	Breakdown by Type Learning Environment $6,512,206 86% Operations $1,085,709 14%	Breakdown by Type Learning Environment $5,978,617 86% Operations $1,004,580 14%
Total $10,740,419	Total $9,282,725	Total $7,597,915	Total $6,983,197
Construction, Debt, Refinancing & Other $9,765,977	Construction, Debt, Refinancing & Other $60,005,073	Construction, Debt, Refinancing & Other $45,520,043	Construction, Debt, Refinancing & Other $1,921,976
Total Spending $20,506,396	Total Spending $69,287,797	Total Spending $53,117,958	Total Spending $8,905,173
Spending Areas Salaries & Benefits 37% Services 11% Supplies 8% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 10% Services 3% Supplies 2% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 11% Services 6% Supplies 2% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 59% Services 15% Supplies 6% Property, Debt & Other 21%
Learning Environment
$8,163 $ Per Student	$7,625 $ Per Student	$6,132 $ Per Student	$5,710 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 17% Student Support 7% Staff Support 0% School Administration 10% District Administration 0% Instructional $6,174,904 $5,342 $ Per Student Activities & Athletics $1,639,359 $1,418 $ Per Student Student Support $645,913 $559 $ Per Student Staff Support $14,195 $12 $ Per Student School Administration $962,135 $832 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 19% Student Support 7% Staff Support 0% School Administration 9% District Administration 0% Instructional $5,384,202 $4,976 $ Per Student Activities & Athletics $1,529,110 $1,413 $ Per Student Student Support $592,563 $548 $ Per Student Staff Support $12,627 $12 $ Per Student School Administration $731,326 $676 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 18% Student Support 7% Staff Support 1% School Administration 9% District Administration 0% Instructional $4,236,910 $3,990 $ Per Student Activities & Athletics $1,147,795 $1,081 $ Per Student Student Support $468,293 $441 $ Per Student Staff Support $46,218 $44 $ Per Student School Administration $612,991 $577 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 15% Student Support 8% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,991,413 $3,812 $ Per Student Activities & Athletics $915,941 $875 $ Per Student Student Support $453,780 $433 $ Per Student Staff Support $34,700 $33 $ Per Student School Administration $582,784 $557 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,436,505	Learning Environment Spending $8,249,827	Learning Environment Spending $6,512,206	Learning Environment Spending $5,978,617
Spending Areas Salaries & Benefits 79% Services 12% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 12% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%
Operations
$1,128 $ Per Student	$955 $ Per Student	$1,022 $ Per Student	$959 $ Per Student
Breakdown by Type Food Services 2% Transportation 2% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $22,872 $20 $ Per Student Transportation $29,757 $26 $ Per Student Operations & Maintenance $1,248,397 $1,080 $ Per Student Other Support $2,887 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 4% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $17,810 $16 $ Per Student Transportation $36,930 $34 $ Per Student Operations & Maintenance $978,157 $904 $ 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 $385 $0 $ Per Student Transportation $2,440 $2 $ Per Student Operations & Maintenance $1,081,435 $1,018 $ Per Student Other Support $1,449 $1 $ 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 $8,001 $8 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $996,579 $952 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,303,913	Operations Spending $1,032,897	Operations Spending $1,085,709	Operations Spending $1,004,580
Spending Areas Salaries & Benefits 8% Services 59% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 68% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 78% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 80% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $9,588,872 Debt Services & Other Uses $177,105 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 $59,941,222 Debt Services & Other Uses $63,851 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 $45,465,109 Debt Services & Other Uses $54,934 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,812,108 Debt Services & Other Uses $109,869 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,765,977	Construction, Debt, Refinancing & Other Spending $60,005,073	Construction, Debt, Refinancing & Other Spending $45,520,043	Construction, Debt, Refinancing & Other Spending $1,921,976
Spending Areas Salaries & Benefits 0% Services 3% Supplies 4% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 1% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Roosevelt High School (7490)

Instructional

$6,174,904

Activities & Athletics

$1,639,359

Student Support

$645,913

Staff Support

$14,195

School Administration

$962,135

District Administration

$0

Instructional

$5,384,202

Activities & Athletics

$1,529,110

Student Support

$592,563

Staff Support

$12,627

School Administration

$731,326

District Administration

$0

Instructional

$4,236,910

Activities & Athletics

$1,147,795

Student Support

$468,293

Staff Support

$46,218

School Administration

$612,991

District Administration

$0

Instructional

$3,991,413

Activities & Athletics

$915,941

Student Support

$453,780

Staff Support

$34,700

School Administration

$582,784

District Administration

$0

Food Services

$22,872

Transportation

$29,757

Operations & Maintenance

$1,248,397

Other Support

$2,887

Enterprise

$0

Food Services

$17,810

Transportation

$36,930

Operations & Maintenance

$978,157

Other Support

$0

Enterprise

$0

Food Services

$385

Transportation

$2,440

Operations & Maintenance

$1,081,435

Other Support

$1,449

Enterprise

$0

Historical Data