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Historical Data

Franklin Middle School (3162)

818 35TH AVENUE
GREELEY, CO 80634

Spending

2020-2021	2019-2020	2018-2019
531 Students Served	552 Students Served	560 Students Served
36 Schools in District	35 Schools in District	33 Schools in District
Greeley 6	Greeley 6	Greeley 6
Total Spending Per Student $12,406 Breakdown School Level Spending Per Student $8,036 0.0% School Share Of Central Spending Per Student $4,370 0.0%	Total Spending Per Student $12,347 Breakdown School Level Spending Per Student $8,279 0.0% School Share Of Central Spending Per Student $4,068 0.0%	Total Spending Per Student $11,305 Breakdown School Level Spending Per Student $7,421 0.0% School Share Of Central Spending Per Student $3,884 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $3,940,910 92% Operations $326,466 8%	Breakdown by Type Learning Environment $4,232,265 93% Operations $337,689 7%	Breakdown by Type Learning Environment $4,058,626 98% Operations $96,948 2%
Total $4,267,376	Total $4,569,953	Total $4,155,574
Construction, Debt, Refinancing & Other $19,326	Construction, Debt, Refinancing & Other $182,443	Construction, Debt, Refinancing & Other $362,867
Total Spending $4,286,702	Total Spending $4,752,397	Total Spending $4,518,441
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 7% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services -3% Supplies 4% Property, Debt & Other 8%
Learning Environment
$7,422 $ Per Student	$7,667 $ Per Student	$7,248 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 10% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,943,548 $5,543 $ Per Student Activities & Athletics $70,677 $133 $ Per Student Student Support $374,704 $706 $ Per Student Staff Support $124,243 $234 $ Per Student School Administration $427,737 $806 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 9% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,103,285 $5,622 $ Per Student Activities & Athletics $142,486 $258 $ Per Student Student Support $387,888 $703 $ Per Student Staff Support $110,645 $200 $ Per Student School Administration $487,961 $884 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,098,080 $5,532 $ Per Student Activities & Athletics $150,293 $268 $ Per Student Student Support $271,308 $484 $ Per Student Staff Support $79,793 $142 $ Per Student School Administration $459,151 $820 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,940,910	Learning Environment Spending $4,232,265	Learning Environment Spending $4,058,626
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$615 $ Per Student	$612 $ Per Student	$173 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 72% Other Support 1% Enterprise 0% Food Services $87,754 $165 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,814 $444 $ Per Student Other Support $2,898 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $81,999 $149 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,689 $463 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 86% Transportation 0% Operations & Maintenance 14% Other Support 0% Enterprise 0% Food Services $83,187 $149 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $13,761 $25 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $326,466	Operations Spending $337,689	Operations Spending $96,948
Spending Areas Salaries & Benefits 69% Services 12% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 20% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 224% Services -206% Supplies 82% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,559 Debt Services & Other Uses $8,767 Community Services $0 Adult Education $0	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 $167,398 Debt Services & Other Uses $15,045 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $343,412 Debt Services & Other Uses $19,455 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $19,326	Construction, Debt, Refinancing & Other Spending $182,443	Construction, Debt, Refinancing & Other Spending $362,867
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Franklin Middle School (3162)

Instructional

$2,943,548

Activities & Athletics

$70,677

Student Support

$374,704

Staff Support

$124,243

School Administration

$427,737

District Administration

$0

Instructional

$3,103,285

Activities & Athletics

$142,486

Student Support

$387,888

Staff Support

$110,645

School Administration

$487,961

District Administration

$0

Instructional

$3,098,080

Activities & Athletics

$150,293

Student Support

$271,308

Staff Support

$79,793

School Administration

$459,151

District Administration

$0

Food Services

$87,754

Transportation

$0

Operations & Maintenance

$235,814

Other Support

$2,898

Enterprise

$0

Food Services

$81,999

Transportation

$0

Operations & Maintenance

$255,689

Other Support

$0

Enterprise

$0

Food Services

$83,187

Transportation

$0

Operations & Maintenance

$13,761

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$10,559

Debt Services & Other Uses

$8,767

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$167,398

Debt Services & Other Uses

$15,045

Historical Data