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Historical Data

Heath Middle School (3880)

2223 16TH STREET
GREELEY, CO 80631

Spending

2022-2023	2021-2022	2020-2021	2019-2020
663 Students Served	696 Students Served	709 Students Served	751 Students Served
35 Schools in District	37 Schools in District	36 Schools in District	35 Schools in District
Greeley 6	Greeley 6	Greeley 6	Greeley 6
Total Spending Per Student $14,747 Breakdown School Level Spending Per Student $9,135 0.0% School Share Of Central Spending Per Student $5,612 0.0%	Total Spending Per Student $13,593 Breakdown School Level Spending Per Student $8,922 0.0% School Share Of Central Spending Per Student $4,671 0.0%	Total Spending Per Student $13,289 Breakdown School Level Spending Per Student $8,919 0.0% School Share Of Central Spending Per Student $4,370 0.0%	Total Spending Per Student $10,951 Breakdown School Level Spending Per Student $6,883 0.0% School Share Of Central Spending Per Student $4,068 0.0%
State Average Total Spending Per Student $14,845	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 $5,543,362 92% Operations $512,792 8%	Breakdown by Type Learning Environment $5,560,637 90% Operations $649,219 10%	Breakdown by Type Learning Environment $5,075,430 80% Operations $1,248,139 20%	Breakdown by Type Learning Environment $4,736,938 92% Operations $432,105 8%
Total $6,056,154	Total $6,209,856	Total $6,323,570	Total $5,169,042
Construction, Debt, Refinancing & Other $9,846,527	Construction, Debt, Refinancing & Other $1,272,613	Construction, Debt, Refinancing & Other $420,989	Construction, Debt, Refinancing & Other $11,374
Total Spending $15,902,680	Total Spending $7,482,469	Total Spending $6,744,559	Total Spending $5,180,417
Spending Areas Salaries & Benefits 35% Services 4% Supplies 2% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 74% Services 4% Supplies 4% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 77% Services 20% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%
Learning Environment
$8,361 $ Per Student	$7,989 $ Per Student	$7,159 $ Per Student	$6,308 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 12% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,951,119 $5,959 $ Per Student Activities & Athletics $188,586 $284 $ Per Student Student Support $677,534 $1,022 $ Per Student Staff Support $192,770 $291 $ Per Student School Administration $533,354 $804 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 10% Staff Support 4% School Administration 9% District Administration 0% Instructional $4,065,944 $5,842 $ Per Student Activities & Athletics $168,440 $242 $ Per Student Student Support $576,310 $828 $ Per Student Staff Support $225,101 $323 $ Per Student School Administration $524,843 $754 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 10% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,845,788 $5,424 $ Per Student Activities & Athletics $34,723 $49 $ Per Student Student Support $522,610 $737 $ Per Student Staff Support $199,538 $281 $ Per Student School Administration $472,770 $667 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 10% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,516,743 $4,683 $ Per Student Activities & Athletics $175,987 $234 $ Per Student Student Support $453,003 $603 $ Per Student Staff Support $122,041 $163 $ Per Student School Administration $469,164 $625 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,543,362	Learning Environment Spending $5,560,637	Learning Environment Spending $5,075,430	Learning Environment Spending $4,736,938
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$773 $ Per Student	$933 $ Per Student	$1,760 $ Per Student	$575 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $113,881 $172 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $398,910 $602 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $107,837 $155 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $541,382 $778 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $98,467 $139 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,148,380 $1,620 $ Per Student Other Support $1,293 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $117,031 $156 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $315,074 $420 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $512,792	Operations Spending $649,219	Operations Spending $1,248,139	Operations Spending $432,105
Spending Areas Salaries & Benefits 66% Services 13% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 35% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 71% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 16% Supplies 18% 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 $9,841,764 Debt Services & Other Uses $4,762 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 $1,266,469 Debt Services & Other Uses $6,144 Community Services $0 Adult Education $0	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 $411,956 Debt Services & Other Uses $9,033 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,999 Debt Services & Other Uses $9,375 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,846,527	Construction, Debt, Refinancing & Other Spending $1,272,613	Construction, Debt, Refinancing & Other Spending $420,989	Construction, Debt, Refinancing & Other Spending $11,374
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 1% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Heath Middle School (3880)

Instructional

$3,951,119

Activities & Athletics

$188,586

Student Support

$677,534

Staff Support

$192,770

School Administration

$533,354

District Administration

$0

Instructional

$4,065,944

Activities & Athletics

$168,440

Student Support

$576,310

Staff Support

$225,101

School Administration

$524,843

District Administration

$0

Instructional

$3,845,788

Activities & Athletics

$34,723

Student Support

$522,610

Staff Support

$199,538

School Administration

$472,770

District Administration

$0

Instructional

$3,516,743

Activities & Athletics

$175,987

Student Support

$453,003

Staff Support

$122,041

School Administration

$469,164

District Administration

$0

Food Services

$113,881

Transportation

$0

Operations & Maintenance

$398,910

Other Support

$0

Enterprise

$0

Food Services

$107,837

Transportation

$0

Operations & Maintenance

$541,382

Other Support

$0

Enterprise

$0

Food Services

$98,467

Transportation

$0

Operations & Maintenance

$1,148,380

Other Support

$1,293

Enterprise

$0

Historical Data