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Historical Data

University Schools (2850)

6525 18TH STREET
GREELEY, CO 80634

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,751 Students Served	1,771 Students Served	1,748 Students Served	1,742 Students Served
34 Schools in District	35 Schools in District	37 Schools in District	36 Schools in District
Greeley 6	Greeley 6	Greeley 6	Greeley 6
Total Spending Per Student $13,491 Breakdown School Level Spending Per Student $13,491 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,106 Breakdown School Level Spending Per Student $12,106 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,637 Breakdown School Level Spending Per Student $11,637 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,357 Breakdown School Level Spending Per Student $10,357 100.0% School Share Of Central Spending Per Student N/A
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 $18,540,871 78% Operations $5,082,597 22%	Breakdown by Type Learning Environment $16,847,389 79% Operations $4,592,301 21%	Breakdown by Type Learning Environment $14,882,915 73% Operations $5,458,919 27%	Breakdown by Type Learning Environment $14,051,769 78% Operations $3,990,332 22%
Total $23,623,468	Total $21,439,690	Total $20,341,834	Total $18,042,101
Construction, Debt, Refinancing & Other $9,777,227	Construction, Debt, Refinancing & Other $6,565,201	Construction, Debt, Refinancing & Other $7,878,561	Construction, Debt, Refinancing & Other $8,277,999
Total Spending $33,400,695	Total Spending $28,004,890	Total Spending $28,220,395	Total Spending $26,320,100
Spending Areas Salaries & Benefits 46% Services 27% Supplies 6% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 51% Services 28% Supplies 6% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 43% Services 29% Supplies 8% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 45% Services 32% Supplies 4% Property, Debt & Other 19%
Learning Environment
$10,589 $ Per Student	$9,513 $ Per Student	$8,514 $ Per Student	$8,066 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 6% Staff Support 6% School Administration 4% District Administration 3% Instructional $14,106,085 $8,056 $ Per Student Activities & Athletics $882,824 $504 $ Per Student Student Support $1,187,234 $678 $ Per Student Staff Support $1,060,843 $606 $ Per Student School Administration $831,575 $475 $ Per Student District Administration $472,309 $270 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 5% Student Support 5% Staff Support 5% School Administration 4% District Administration 3% Instructional $13,241,513 $7,477 $ Per Student Activities & Athletics $767,936 $434 $ Per Student Student Support $862,248 $487 $ Per Student Staff Support $792,417 $447 $ Per Student School Administration $757,880 $428 $ Per Student District Administration $425,395 $240 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 5% Student Support 5% Staff Support 1% School Administration 5% District Administration 3% Instructional $12,131,060 $6,940 $ Per Student Activities & Athletics $706,917 $404 $ Per Student Student Support $701,458 $401 $ Per Student Staff Support $214,739 $123 $ Per Student School Administration $734,420 $420 $ Per Student District Administration $394,321 $226 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 6% Staff Support 2% School Administration 5% District Administration 3% Instructional $11,275,800 $6,473 $ Per Student Activities & Athletics $502,166 $288 $ Per Student Student Support $892,473 $512 $ Per Student Staff Support $271,210 $156 $ Per Student School Administration $643,851 $370 $ Per Student District Administration $466,269 $268 $ Per Student
Learning Environment Spending $18,540,871	Learning Environment Spending $16,847,389	Learning Environment Spending $14,882,915	Learning Environment Spending $14,051,769
Spending Areas Salaries & Benefits 77% Services 12% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 78% Services 11% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 75% Services 12% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 79% Services 13% Supplies 5% Property, Debt & Other 3%
Operations
$2,903 $ Per Student	$2,593 $ Per Student	$3,123 $ Per Student	$2,291 $ Per Student
Breakdown by Type Food Services 4% Transportation 3% Operations & Maintenance 68% Other Support 24% Enterprise 0% Food Services $200,708 $115 $ Per Student Transportation $173,304 $99 $ Per Student Operations & Maintenance $3,475,493 $1,985 $ Per Student Other Support $1,233,092 $704 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 3% Operations & Maintenance 74% Other Support 20% Enterprise 0% Food Services $166,387 $94 $ Per Student Transportation $125,279 $71 $ Per Student Operations & Maintenance $3,380,320 $1,909 $ Per Student Other Support $920,315 $520 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 2% Operations & Maintenance 68% Other Support 28% Enterprise 0% Food Services $126,868 $73 $ Per Student Transportation $86,348 $49 $ Per Student Operations & Maintenance $3,707,191 $2,121 $ Per Student Other Support $1,538,512 $880 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 1% Operations & Maintenance 76% Other Support 19% Enterprise 0% Food Services $129,225 $74 $ Per Student Transportation $52,367 $30 $ Per Student Operations & Maintenance $3,035,958 $1,743 $ Per Student Other Support $772,782 $444 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,082,597	Operations Spending $4,592,301	Operations Spending $5,458,919	Operations Spending $3,990,332
Spending Areas Salaries & Benefits 22% Services 61% Supplies 11% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 24% Services 66% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 56% Supplies 18% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 18% Services 72% Supplies 8% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,142,023 Debt Services & Other Uses $5,635,204 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,821,577 Debt Services & Other Uses $4,743,624 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,324,331 Debt Services & Other Uses $5,215,727 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,610,462 Debt Services & Other Uses $5,667,538 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,777,227	Construction, Debt, Refinancing & Other Spending $6,565,201	Construction, Debt, Refinancing & Other Spending $8,217,064	Construction, Debt, Refinancing & Other Spending $8,277,999
Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 0% Services 43% Supplies 0% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 0% Property, Debt & Other 54%

Historical DataHistorical Data

University Schools (2850)

Instructional

$14,106,085

Activities & Athletics

$882,824

Student Support

$1,187,234

Staff Support

$1,060,843

School Administration

$831,575

District Administration

$472,309

Instructional

$13,241,513

Activities & Athletics

$767,936

Student Support

$862,248

Staff Support

$792,417

School Administration

$757,880

District Administration

$425,395

Instructional

$12,131,060

Activities & Athletics

$706,917

Student Support

$701,458

Staff Support

$214,739

School Administration

$734,420

District Administration

$394,321

Instructional

$11,275,800

Activities & Athletics

$502,166

Student Support

$892,473

Staff Support

$271,210

School Administration

$643,851

District Administration

$466,269

Food Services

$200,708

Transportation

$173,304

Operations & Maintenance

$3,475,493

Other Support

$1,233,092

Enterprise

$0

Food Services

$166,387

Transportation

$125,279

Operations & Maintenance

$3,380,320

Other Support

$920,315

Enterprise

$0

Food Services

$126,868

Transportation

$86,348

Operations & Maintenance

$3,707,191

Other Support

$1,538,512

Enterprise

$0

Historical Data