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Historical Data

University Schools (2850)

6525 18TH STREET
GREELEY, CO 80634

Spending

2021-2022	2020-2021	2019-2020
1,748 Students Served	1,742 Students Served	1,774 Students Served
37 Schools in District	36 Schools in District	35 Schools in District
Greeley 6	Greeley 6	Greeley 6
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	Total Spending Per Student $9,811 Breakdown School Level Spending Per Student $9,811 100.0% School Share Of Central Spending Per Student N/A
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 $14,882,915 73% Operations $5,458,919 27%	Breakdown by Type Learning Environment $14,051,769 78% Operations $3,990,332 22%	Breakdown by Type Learning Environment $13,060,144 75% Operations $4,343,700 25%
Total $20,341,834	Total $18,042,101	Total $17,403,844
Construction, Debt, Refinancing & Other $7,878,561	Construction, Debt, Refinancing & Other $8,277,999	Construction, Debt, Refinancing & Other $3,875,506
Total Spending $28,220,395	Total Spending $26,320,100	Total Spending $21,279,350
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%	Spending Areas Salaries & Benefits 49% Services 30% Supplies 6% Property, Debt & Other 15%
Learning Environment
$8,514 $ Per Student	$8,066 $ Per Student	$7,362 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 5% Staff Support 2% School Administration 5% District Administration 4% Instructional $10,723,169 $6,045 $ Per Student Activities & Athletics $310,778 $175 $ Per Student Student Support $624,868 $352 $ Per Student Staff Support $310,310 $175 $ Per Student School Administration $632,202 $356 $ Per Student District Administration $458,817 $259 $ Per Student
Learning Environment Spending $14,882,915	Learning Environment Spending $14,051,769	Learning Environment Spending $13,060,144
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%	Spending Areas Salaries & Benefits 74% Services 16% Supplies 7% Property, Debt & Other 3%
Operations
$3,123 $ Per Student	$2,291 $ Per Student	$2,449 $ 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	Breakdown by Type Food Services 3% Transportation 2% Operations & Maintenance 79% Other Support 16% Enterprise 0% Food Services $145,925 $82 $ Per Student Transportation $92,493 $52 $ Per Student Operations & Maintenance $3,419,633 $1,928 $ Per Student Other Support $685,649 $386 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,458,919	Operations Spending $3,990,332	Operations Spending $4,343,700
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%	Spending Areas Salaries & Benefits 17% Services 74% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 73% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,034,334 Debt Services & Other Uses $2,841,173 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,217,064	Construction, Debt, Refinancing & Other Spending $8,277,999	Construction, Debt, Refinancing & Other Spending $3,875,506
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%	Spending Areas Salaries & Benefits 0% Services 31% Supplies 0% Property, Debt & Other 69%

Historical DataHistorical Data

University Schools (2850)

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

Instructional

$10,723,169

Activities & Athletics

$310,778

Student Support

$624,868

Staff Support

$310,310

School Administration

$632,202

District Administration

$458,817

Food Services

$126,868

Transportation

$86,348

Operations & Maintenance

$3,707,191

Other Support

$1,538,512

Enterprise

$0

Food Services

$129,225

Transportation

$52,367

Operations & Maintenance

$3,035,958

Other Support

$772,782

Enterprise

$0

Food Services

$145,925

Transportation

$92,493

Operations & Maintenance

$3,419,633

Other Support

$685,649

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,324,331

Debt Services & Other Uses

$5,215,727

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,610,462

Debt Services & Other Uses

$5,667,538

Historical Data