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Historical Data

Vantage Point (0210)

10900 HURON STREET
NORTHGLENN, CO 80234

Spending

2022-2023	2021-2022	2020-2021	2019-2020
343 Students Served	316 Students Served	344 Students Served	383 Students Served
55 Schools in District	54 Schools in District	53 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $24,752 Breakdown School Level Spending Per Student $20,435 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $24,686 Breakdown School Level Spending Per Student $21,049 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $20,706 Breakdown School Level Spending Per Student $17,218 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $18,503 Breakdown School Level Spending Per Student $15,523 0.0% School Share Of Central Spending Per Student $2,980 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 $6,422,125 92% Operations $587,071 8%	Breakdown by Type Learning Environment $6,120,135 92% Operations $531,493 8%	Breakdown by Type Learning Environment $5,471,571 92% Operations $451,311 8%	Breakdown by Type Learning Environment $5,602,626 94% Operations $342,765 6%
Total $7,009,197	Total $6,651,628	Total $5,922,882	Total $5,945,392
Construction, Debt, Refinancing & Other $83,126	Construction, Debt, Refinancing & Other $69,059	Construction, Debt, Refinancing & Other $1,229,918	Construction, Debt, Refinancing & Other $1,837,323
Total Spending $7,092,322	Total Spending $6,720,687	Total Spending $7,152,800	Total Spending $7,782,715
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 2% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 74% Services 2% Supplies 3% Property, Debt & Other 20%
Learning Environment
$18,723 $ Per Student	$19,368 $ Per Student	$15,906 $ Per Student	$14,628 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 13% Staff Support 4% School Administration 13% District Administration 0% Instructional $4,403,754 $12,839 $ Per Student Activities & Athletics $39,064 $114 $ Per Student Student Support $859,764 $2,507 $ Per Student Staff Support $286,954 $837 $ Per Student School Administration $832,590 $2,427 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 13% Staff Support 5% School Administration 13% District Administration 0% Instructional $4,226,290 $13,374 $ Per Student Activities & Athletics $39,154 $124 $ Per Student Student Support $796,961 $2,522 $ Per Student Staff Support $279,193 $884 $ Per Student School Administration $778,538 $2,464 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 15% Staff Support 5% School Administration 13% District Administration 0% Instructional $3,658,315 $10,635 $ Per Student Activities & Athletics $26,413 $77 $ Per Student Student Support $835,819 $2,430 $ Per Student Staff Support $249,737 $726 $ Per Student School Administration $701,288 $2,039 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 13% Staff Support 6% School Administration 12% District Administration 0% Instructional $3,856,541 $10,069 $ Per Student Activities & Athletics $40,576 $106 $ Per Student Student Support $712,875 $1,861 $ Per Student Staff Support $309,182 $807 $ Per Student School Administration $683,452 $1,784 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,422,125	Learning Environment Spending $6,120,135	Learning Environment Spending $5,471,571	Learning Environment Spending $5,602,626
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,712 $ Per Student	$1,682 $ Per Student	$1,312 $ Per Student	$895 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 62% Other Support 9% Enterprise 0% Food Services $171,538 $500 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $362,229 $1,056 $ Per Student Other Support $53,303 $155 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 62% Other Support 9% Enterprise 0% Food Services $155,585 $492 $ Per Student Transportation $1 $0 $ Per Student Operations & Maintenance $328,257 $1,039 $ Per Student Other Support $47,650 $151 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 68% Other Support 10% Enterprise 0% Food Services $96,549 $281 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $308,476 $897 $ Per Student Other Support $46,286 $135 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 77% Other Support 21% Enterprise 0% Food Services $3,983 $10 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $265,431 $693 $ Per Student Other Support $73,351 $192 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $587,071	Operations Spending $531,493	Operations Spending $451,311	Operations Spending $342,765
Spending Areas Salaries & Benefits 84% Services 1% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 11% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 33% Community Services 61% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,987 Debt Services & Other Uses $27,485 Community Services $50,653 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 28% Community Services 65% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,230 Debt Services & Other Uses $19,678 Community Services $45,151 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 1% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,181,335 Debt Services & Other Uses $6,940 Community Services $41,643 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 1% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,769,381 Debt Services & Other Uses $24,604 Community Services $43,339 Adult Education $0
Construction, Debt, Refinancing & Other Spending $83,126	Construction, Debt, Refinancing & Other Spending $69,059	Construction, Debt, Refinancing & Other Spending $1,229,918	Construction, Debt, Refinancing & Other Spending $1,837,323
Spending Areas Salaries & Benefits 61% Services 5% Supplies 0% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 65% Services 2% Supplies 2% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 3% Services 6% Supplies 1% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 2% Services 4% Supplies 7% Property, Debt & Other 87%

Historical DataHistorical Data

Vantage Point (0210)

Instructional

$4,403,754

Activities & Athletics

$39,064

Student Support

$859,764

Staff Support

$286,954

School Administration

$832,590

District Administration

$0

Instructional

$4,226,290

Activities & Athletics

$39,154

Student Support

$796,961

Staff Support

$279,193

School Administration

$778,538

District Administration

$0

Instructional

$3,658,315

Activities & Athletics

$26,413

Student Support

$835,819

Staff Support

$249,737

School Administration

$701,288

District Administration

$0

Instructional

$3,856,541

Activities & Athletics

$40,576

Student Support

$712,875

Staff Support

$309,182

School Administration

$683,452

District Administration

$0

Food Services

$171,538

Transportation

$0

Operations & Maintenance

$362,229

Other Support

$53,303

Enterprise

$0

Food Services

$155,585

Transportation

$1

Operations & Maintenance

$328,257

Other Support

$47,650

Enterprise

$0

Food Services

$96,549

Transportation

$0

Operations & Maintenance

$308,476

Other Support

$46,286

Enterprise

$0

Historical Data