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Historical Data

Yuma Middle School (9791)

500 SOUTH ELM
YUMA, CO 80759

Spending

2023-2024	2022-2023	2021-2022	2020-2021
228 Students Served	233 Students Served	256 Students Served	263 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Yuma 1	Yuma 1	Yuma 1	Yuma 1
Total Spending Per Student $13,777 Breakdown School Level Spending Per Student $9,213 0.0% School Share Of Central Spending Per Student $4,564 0.0%	Total Spending Per Student $12,853 Breakdown School Level Spending Per Student $8,782 0.0% School Share Of Central Spending Per Student $4,071 0.0%	Total Spending Per Student $11,529 Breakdown School Level Spending Per Student $7,844 0.0% School Share Of Central Spending Per Student $3,685 0.0%	Total Spending Per Student $10,834 Breakdown School Level Spending Per Student $7,516 0.0% School Share Of Central Spending Per Student $3,318 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 $2,025,152 96% Operations $75,216 4%	Breakdown by Type Learning Environment $1,941,605 95% Operations $104,697 5%	Breakdown by Type Learning Environment $1,902,636 95% Operations $105,406 5%	Breakdown by Type Learning Environment $1,873,347 95% Operations $103,364 5%
Total $2,100,368	Total $2,046,302	Total $2,008,042	Total $1,976,711
Construction, Debt, Refinancing & Other $124,189	Construction, Debt, Refinancing & Other $229,225	Construction, Debt, Refinancing & Other $3,069	Construction, Debt, Refinancing & Other $1,813
Total Spending $2,224,557	Total Spending $2,275,527	Total Spending $2,011,111	Total Spending $1,978,524
Spending Areas Salaries & Benefits 92% Services 1% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 3% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Learning Environment
$8,882 $ Per Student	$8,333 $ Per Student	$7,432 $ Per Student	$7,123 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 5% Staff Support 1% School Administration 15% District Administration 0% Instructional $1,517,407 $6,655 $ Per Student Activities & Athletics $66,810 $293 $ Per Student Student Support $109,431 $480 $ Per Student Staff Support $24,891 $109 $ Per Student School Administration $306,613 $1,345 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 4% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,474,771 $6,329 $ Per Student Activities & Athletics $59,616 $256 $ Per Student Student Support $83,270 $357 $ Per Student Staff Support $19,015 $82 $ Per Student School Administration $304,932 $1,309 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 4% Student Support 2% Staff Support 1% School Administration 12% District Administration 0% Instructional $1,543,646 $6,030 $ Per Student Activities & Athletics $70,414 $275 $ Per Student Student Support $39,797 $155 $ Per Student Staff Support $21,350 $83 $ Per Student School Administration $227,430 $888 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 4% Staff Support 1% School Administration 10% District Administration 0% Instructional $1,543,649 $5,869 $ Per Student Activities & Athletics $41,022 $156 $ Per Student Student Support $76,152 $290 $ Per Student Staff Support $18,608 $71 $ Per Student School Administration $193,917 $737 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,025,152	Learning Environment Spending $1,941,605	Learning Environment Spending $1,902,636	Learning Environment Spending $1,873,347
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$330 $ Per Student	$449 $ Per Student	$412 $ Per Student	$393 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $75,216 $330 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $104,697 $449 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $105,406 $412 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $103,364 $393 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $75,216	Operations Spending $104,697	Operations Spending $105,406	Operations Spending $103,364
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% 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 $124,189 Debt Services & Other Uses $0 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 $229,225 Debt Services & Other Uses $0 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 $3,069 Debt Services & Other Uses $0 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 $1,813 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $124,189	Construction, Debt, Refinancing & Other Spending $229,225	Construction, Debt, Refinancing & Other Spending $3,069	Construction, Debt, Refinancing & Other Spending $1,813
Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Yuma Middle School (9791)

Instructional

$1,517,407

Activities & Athletics

$66,810

Student Support

$109,431

Staff Support

$24,891

School Administration

$306,613

District Administration

$0

Instructional

$1,474,771

Activities & Athletics

$59,616

Student Support

$83,270

Staff Support

$19,015

School Administration

$304,932

District Administration

$0

Instructional

$1,543,646

Activities & Athletics

$70,414

Student Support

$39,797

Staff Support

$21,350

School Administration

$227,430

District Administration

$0

Instructional

$1,543,649

Activities & Athletics

$41,022

Student Support

$76,152

Staff Support

$18,608

School Administration

$193,917

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$75,216

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$104,697

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$105,406

Other Support

$0

Enterprise

$0

Historical Data