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Historical Data

Vantage Point (0210)

10900 HURON STREET
NORTHGLENN, CO 80234

Spending

2021-2022	2020-2021	2019-2020
316 Students Served	344 Students Served	383 Students Served
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
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $6,651,628	Total $5,922,882	Total $5,945,392
Construction, Debt, Refinancing & Other $69,059	Construction, Debt, Refinancing & Other $1,229,918	Construction, Debt, Refinancing & Other $1,837,323
Total Spending $6,720,687	Total Spending $7,152,800	Total Spending $7,782,715
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
$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 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 $6,120,135	Learning Environment Spending $5,471,571	Learning Environment Spending $5,602,626
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
$1,682 $ 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 $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 $531,493	Operations Spending $451,311	Operations Spending $342,765
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 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 $69,059	Construction, Debt, Refinancing & Other Spending $1,229,918	Construction, Debt, Refinancing & Other Spending $1,837,323
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

$4,226,290

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

$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

Food Services

$3,983

Transportation

$0

Operations & Maintenance

$265,431

Other Support

$73,351

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,230

Debt Services & Other Uses

$19,678

Community Services

$45,151

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,181,335

Debt Services & Other Uses

$6,940

Historical Data