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Historical Data

Vantage Point (0210)

10900 HURON STREET
NORTHGLENN, CO 80234

Spending

2024-2025	2023-2024	2022-2023	2021-2022

331 Students Served	375 Students Served	343 Students Served	316 Students Served
54 Schools in District	54 Schools in District	55 Schools in District	54 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 $28,334 Breakdown School Level Spending Per Student $23,228 0.0% School Share Of Central Spending Per Student $5,106 0.0%	Total Spending Per Student $23,959 Breakdown School Level Spending Per Student $18,952 0.0% School Share Of Central Spending Per Student $5,007 0.0%	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%
Federal Spending Per Student $147	Federal Spending Per Student $125	Federal Spending Per Student $371	Federal Spending Per Student $308
State/Local Spending Per Student $23,081	State/Local Spending Per Student $18,827	State/Local Spending Per Student $20,064	State/Local Spending Per Student $20,741
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $7,018,035 91% Operations $670,246 9%	Breakdown by Type Learning Environment $6,457,616 91% Operations $649,464 9%	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%
Total $7,688,281	Total $7,107,081	Total $7,009,197	Total $6,651,628
Construction, Debt, Refinancing & Other $157,668	Construction, Debt, Refinancing & Other $116,169	Construction, Debt, Refinancing & Other $83,126	Construction, Debt, Refinancing & Other $69,059
Total Spending $7,845,948	Total Spending $7,223,250	Total Spending $7,092,322	Total Spending $6,720,687
Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	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%
Learning Environment
$21,203 $ Per Student	$17,220 $ Per Student	$18,723 $ Per Student	$19,368 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 13% Staff Support 4% School Administration 13% District Administration 0% Instructional $4,874,956 $14,728 $ Per Student Activities & Athletics $19,662 $59 $ Per Student Student Support $931,189 $2,813 $ Per Student Staff Support $314,796 $951 $ Per Student School Administration $877,433 $2,651 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 14% Staff Support 5% School Administration 13% District Administration 0% Instructional $4,376,819 $11,672 $ Per Student Activities & Athletics $43,915 $117 $ Per Student Student Support $872,383 $2,326 $ Per Student Staff Support $318,660 $850 $ Per Student School Administration $845,839 $2,256 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,018,035	Learning Environment Spending $6,457,616	Learning Environment Spending $6,422,125	Learning Environment Spending $6,120,135
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$2,025 $ Per Student	$1,732 $ Per Student	$1,712 $ Per Student	$1,682 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 62% Other Support 7% Enterprise 0% Food Services $210,458 $636 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $414,802 $1,253 $ Per Student Other Support $44,985 $136 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 59% Other Support 10% Enterprise 0% Food Services $200,502 $535 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $381,208 $1,017 $ Per Student Other Support $67,754 $181 $ 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 $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
Operations Spending $670,246	Operations Spending $649,464	Operations Spending $587,071	Operations Spending $531,493
Spending Areas Salaries & Benefits 81% Services 2% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 6% Supplies 18% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 18% Community Services 50% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,800 Debt Services & Other Uses $28,412 Community Services $79,456 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 28% Community Services 38% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,797 Debt Services & Other Uses $33,022 Community Services $44,350 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $157,668	Construction, Debt, Refinancing & Other Spending $116,169	Construction, Debt, Refinancing & Other Spending $83,126	Construction, Debt, Refinancing & Other Spending $69,059
Spending Areas Salaries & Benefits 50% Services 2% Supplies 0% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 38% Services 33% Supplies 0% Property, Debt & Other 29%	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%

Historical DataHistorical Data

Vantage Point (0210)

Instructional

$4,874,956

Activities & Athletics

$19,662

Student Support

$931,189

Staff Support

$314,796

School Administration

$877,433

District Administration

$0

Instructional

$4,376,819

Activities & Athletics

$43,915

Student Support

$872,383

Staff Support

$318,660

School Administration

$845,839

District Administration

$0

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

Food Services

$210,458

Transportation

$0

Operations & Maintenance

$414,802

Other Support

$44,985

Enterprise

$0

Food Services

$200,502

Transportation

$0

Operations & Maintenance

$381,208

Other Support

$67,754

Enterprise

$0

Food Services

$171,538

Transportation

$0

Operations & Maintenance

$362,229

Other Support

$53,303

Enterprise

$0

Historical Data