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Historical Data

Franklin Middle School (3162)

818 35TH AVENUE
GREELEY, CO 80634

Spending

2023-2024	2022-2023	2021-2022	2020-2021
400 Students Served	446 Students Served	482 Students Served	531 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 $18,679 Breakdown School Level Spending Per Student $13,044 0.0% School Share Of Central Spending Per Student $5,635 0.0%	Total Spending Per Student $16,045 Breakdown School Level Spending Per Student $10,433 0.0% School Share Of Central Spending Per Student $5,612 0.0%	Total Spending Per Student $14,456 Breakdown School Level Spending Per Student $9,785 0.0% School Share Of Central Spending Per Student $4,671 0.0%	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%
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 $4,767,998 91% Operations $449,380 9%	Breakdown by Type Learning Environment $4,246,425 91% Operations $406,398 9%	Breakdown by Type Learning Environment $4,247,576 90% Operations $468,725 10%	Breakdown by Type Learning Environment $3,940,910 92% Operations $326,466 8%
Total $5,217,379	Total $4,652,822	Total $4,716,301	Total $4,267,376
Construction, Debt, Refinancing & Other $1,470,489	Construction, Debt, Refinancing & Other $4,247,222	Construction, Debt, Refinancing & Other $1,198,113	Construction, Debt, Refinancing & Other $19,326
Total Spending $6,687,867	Total Spending $8,900,045	Total Spending $5,914,413	Total Spending $4,286,702
Spending Areas Salaries & Benefits 73% Services 2% Supplies 3% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 49% Services 3% Supplies 2% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 74% Services 3% Supplies 4% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$11,920 $ Per Student	$9,521 $ Per Student	$8,812 $ Per Student	$7,422 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 9% Staff Support 3% School Administration 13% District Administration 0% Instructional $3,343,154 $8,358 $ Per Student Activities & Athletics $254,231 $636 $ Per Student Student Support $413,464 $1,034 $ Per Student Staff Support $145,848 $365 $ Per Student School Administration $611,301 $1,528 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 5% Student Support 10% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,933,796 $6,578 $ Per Student Activities & Athletics $210,438 $472 $ Per Student Student Support $412,937 $926 $ Per Student Staff Support $141,946 $318 $ Per Student School Administration $547,307 $1,227 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 12% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,958,052 $6,137 $ Per Student Activities & Athletics $179,076 $372 $ Per Student Student Support $501,687 $1,041 $ Per Student Staff Support $102,477 $213 $ Per Student School Administration $506,284 $1,050 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,767,998	Learning Environment Spending $4,246,425	Learning Environment Spending $4,247,576	Learning Environment Spending $3,940,910
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,123 $ Per Student	$911 $ Per Student	$972 $ Per Student	$615 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $130,311 $326 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $319,069 $798 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $81,179 $182 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $325,219 $729 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $118,724 $246 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $349,381 $725 $ Per Student Other Support $620 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $449,380	Operations Spending $406,398	Operations Spending $468,725	Operations Spending $326,466
Spending Areas Salaries & Benefits 72% Services 11% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 13% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 20% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 12% Supplies 19% 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 $1,467,054 Debt Services & Other Uses $3,435 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 $4,242,976 Debt Services & Other Uses $4,246 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 $1,192,785 Debt Services & Other Uses $5,327 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,470,489	Construction, Debt, Refinancing & Other Spending $4,247,222	Construction, Debt, Refinancing & Other Spending $1,198,113	Construction, Debt, Refinancing & Other Spending $19,326
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Franklin Middle School (3162)

Instructional

$3,343,154

Activities & Athletics

$254,231

Student Support

$413,464

Staff Support

$145,848

School Administration

$611,301

District Administration

$0

Instructional

$2,933,796

Activities & Athletics

$210,438

Student Support

$412,937

Staff Support

$141,946

School Administration

$547,307

District Administration

$0

Instructional

$2,958,052

Activities & Athletics

$179,076

Student Support

$501,687

Staff Support

$102,477

School Administration

$506,284

District Administration

$0

Instructional

$2,943,548

Activities & Athletics

$70,677

Student Support

$374,704

Staff Support

$124,243

School Administration

$427,737

District Administration

$0

Food Services

$130,311

Transportation

$0

Operations & Maintenance

$319,069

Other Support

$0

Enterprise

$0

Food Services

$81,179

Transportation

$0

Operations & Maintenance

$325,219

Other Support

$0

Enterprise

$0

Food Services

$118,724

Transportation

$0

Operations & Maintenance

$349,381

Other Support

$620

Enterprise

$0

Historical Data