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Historical Data

Highland Middle School (3961)

209 WEST 1ST
AULT, CO 80610

Spending

2023-2024	2022-2023	2021-2022	2020-2021
237 Students Served	235 Students Served	258 Students Served	232 Students Served
3 Schools in District	3 Schools in District	4 Schools in District	4 Schools in District
Ault-Highland RE-9	Ault-Highland RE-9	Ault-Highland RE-9	Ault-Highland RE-9
Total Spending Per Student $12,454 Breakdown School Level Spending Per Student $7,987 0.0% School Share Of Central Spending Per Student $4,467 0.0%	Total Spending Per Student $12,343 Breakdown School Level Spending Per Student $7,493 0.0% School Share Of Central Spending Per Student $4,850 0.0%	Total Spending Per Student $10,095 Breakdown School Level Spending Per Student $6,378 0.0% School Share Of Central Spending Per Student $3,717 0.0%	Total Spending Per Student $10,495 Breakdown School Level Spending Per Student $6,887 0.0% School Share Of Central Spending Per Student $3,608 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 $1,888,398 100% Operations $4,461 0%	Breakdown by Type Learning Environment $1,760,804 100% Operations $0 0%	Breakdown by Type Learning Environment $1,645,501 100% Operations $0 0%	Breakdown by Type Learning Environment $1,597,821 100% Operations $0 0%
Total $1,892,859	Total $1,760,804	Total $1,645,501	Total $1,597,821
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,892,859	Total Spending $1,760,804	Total Spending $1,645,501	Total Spending $1,597,821
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,968 $ Per Student	$7,493 $ Per Student	$6,378 $ Per Student	$6,887 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 5% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $1,474,699 $6,222 $ Per Student Activities & Athletics $103,669 $437 $ Per Student Student Support $74,838 $316 $ Per Student Staff Support $36,552 $154 $ Per Student School Administration $198,641 $838 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 6% Student Support 4% Staff Support 1% School Administration 11% District Administration 0% Instructional $1,385,290 $5,895 $ Per Student Activities & Athletics $103,751 $441 $ Per Student Student Support $74,105 $315 $ Per Student Staff Support $9,300 $40 $ Per Student School Administration $188,359 $802 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 5% Student Support 4% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,297,841 $5,030 $ Per Student Activities & Athletics $85,811 $333 $ Per Student Student Support $73,877 $286 $ Per Student Staff Support $1,526 $6 $ Per Student School Administration $186,446 $723 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 5% Student Support 4% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,270,107 $5,475 $ Per Student Activities & Athletics $73,968 $319 $ Per Student Student Support $70,139 $302 $ Per Student Staff Support $1,084 $5 $ Per Student School Administration $182,523 $787 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,888,398	Learning Environment Spending $1,760,804	Learning Environment Spending $1,645,501	Learning Environment Spending $1,597,821
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$19 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $4,461 $19 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,461	Operations Spending $0	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Highland Middle School (3961)

Instructional

$1,474,699

Activities & Athletics

$103,669

Student Support

$74,838

Staff Support

$36,552

School Administration

$198,641

District Administration

$0

Instructional

$1,385,290

Activities & Athletics

$103,751

Student Support

$74,105

Staff Support

$9,300

School Administration

$188,359

District Administration

$0

Instructional

$1,297,841

Activities & Athletics

$85,811

Student Support

$73,877

Staff Support

$1,526

School Administration

$186,446

District Administration

$0

Instructional

$1,270,107

Activities & Athletics

$73,968

Student Support

$70,139

Staff Support

$1,084

School Administration

$182,523

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$4,461

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data