Platte Canyon 1
Fitzsimmons Middle School (7048)
57093 US HIGHWAY 285
BAILEY, CO 80421
169
Total Students Served
Narrative
A message from:
Director of Business Services
Platte Canyon School District 1
July 01, 2024
The Platte Canyon 2023 budget year saw the district facing new challenges in the way of staffing, facilities maintenance and educational programming. Rapidly increasing costs, especially those related to instructional materials, supplies, and utilities were apparent throughout the district. Targeted areas for the FY23 budget included but were not limited to:
• Adopting and purchasing of new geography for 9th grade, 9th-12th statistics, and district wide replacement of English Language Arts
...
Spending
School Level Spending per Student
-
Federal$651
-
State/Local$9,462
-
Total$10,113
School Share of Central Spending per Student
-
Federal$79
-
State/Local$5,515
-
Total$5,594
Current School Spending
-
Learning Environment91%
-
Operations9%
$1,709,202
Total
Long-Term Spending
Construction, Debt, Refinancing & Other
These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.
$1,881
Total
Total School-Allocated Spending
$1,711,084
Totals may not sum due to rounding
Current School Share of Central Spending
-
Learning Environment32%
-
Operations68%
$945,329
Total
$2,656,413
Grand Total of Spending at this school