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Historical Data

Horizon High School (4108)

5321 EAST 136TH AVENUE
BRIGHTON, CO 80601

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,981 Students Served	2,026 Students Served	1,999 Students Served	2,067 Students Served
54 Schools in District	55 Schools in District	54 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 $14,150 Breakdown School Level Spending Per Student $9,143 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $12,931 Breakdown School Level Spending Per Student $8,614 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $12,233 Breakdown School Level Spending Per Student $8,596 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $11,722 Breakdown School Level Spending Per Student $8,234 0.0% School Share Of Central Spending Per Student $3,488 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 $16,679,520 92% Operations $1,432,727 8%	Breakdown by Type Learning Environment $16,213,869 93% Operations $1,236,986 7%	Breakdown by Type Learning Environment $15,976,493 93% Operations $1,206,380 7%	Breakdown by Type Learning Environment $15,102,615 89% Operations $1,916,491 11%
Total $18,112,247	Total $17,450,854	Total $17,182,873	Total $17,019,105
Construction, Debt, Refinancing & Other $245,786	Construction, Debt, Refinancing & Other $692,217	Construction, Debt, Refinancing & Other $646,465	Construction, Debt, Refinancing & Other $1,424,472
Total Spending $18,358,033	Total Spending $18,143,071	Total Spending $17,829,338	Total Spending $18,443,578
Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 5% Property, Debt & Other 7%
Learning Environment
$8,420 $ Per Student	$8,003 $ Per Student	$7,992 $ Per Student	$7,307 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 9% Student Support 7% Staff Support 3% School Administration 8% District Administration 0% Instructional $12,202,783 $6,160 $ Per Student Activities & Athletics $1,471,656 $743 $ Per Student Student Support $1,148,485 $580 $ Per Student Staff Support $518,436 $262 $ Per Student School Administration $1,338,161 $675 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $11,964,187 $5,905 $ Per Student Activities & Athletics $1,284,984 $634 $ Per Student Student Support $1,056,173 $521 $ Per Student Staff Support $509,760 $252 $ Per Student School Administration $1,398,764 $690 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $11,658,401 $5,832 $ Per Student Activities & Athletics $1,219,907 $610 $ Per Student Student Support $1,200,989 $601 $ Per Student Staff Support $294,881 $148 $ Per Student School Administration $1,602,314 $802 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $11,392,998 $5,512 $ Per Student Activities & Athletics $869,598 $421 $ Per Student Student Support $1,131,963 $548 $ Per Student Staff Support $265,825 $129 $ Per Student School Administration $1,442,232 $698 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $16,679,520	Learning Environment Spending $16,213,869	Learning Environment Spending $15,976,493	Learning Environment Spending $15,102,615
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$723 $ Per Student	$611 $ Per Student	$603 $ Per Student	$927 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 64% Other Support 5% Enterprise 0% Food Services $450,368 $227 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $916,087 $462 $ Per Student Other Support $66,272 $33 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 69% Other Support 6% Enterprise 0% Food Services $310,217 $153 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $853,434 $421 $ Per Student Other Support $73,334 $36 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 65% Other Support 8% Enterprise 0% Food Services $330,572 $165 $ Per Student Transportation $24 $0 $ Per Student Operations & Maintenance $784,747 $393 $ Per Student Other Support $90,999 $46 $ Per Student Enterprise $39 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 53% Other Support 4% Enterprise 21% Food Services $436,625 $211 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,007,539 $487 $ Per Student Other Support $73,037 $35 $ Per Student Enterprise $399,290 $193 $ Per Student
Operations Spending $1,432,727	Operations Spending $1,236,986	Operations Spending $1,206,380	Operations Spending $1,916,491
Spending Areas Salaries & Benefits 75% Services 4% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 5% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 2% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $90,910 Debt Services & Other Uses $154,876 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $577,805 Debt Services & Other Uses $114,412 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $538,416 Debt Services & Other Uses $106,936 Community Services $1,113 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,393,386 Debt Services & Other Uses $30,806 Community Services $280 Adult Education $0
Construction, Debt, Refinancing & Other Spending $245,786	Construction, Debt, Refinancing & Other Spending $692,217	Construction, Debt, Refinancing & Other Spending $646,465	Construction, Debt, Refinancing & Other Spending $1,424,472
Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 18% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 7% Property, Debt & Other 88%

Historical DataHistorical Data

Horizon High School (4108)

Instructional

$12,202,783

Activities & Athletics

$1,471,656

Student Support

$1,148,485

Staff Support

$518,436

School Administration

$1,338,161

District Administration

$0

Instructional

$11,964,187

Activities & Athletics

$1,284,984

Student Support

$1,056,173

Staff Support

$509,760

School Administration

$1,398,764

District Administration

$0

Instructional

$11,658,401

Activities & Athletics

$1,219,907

Student Support

$1,200,989

Staff Support

$294,881

School Administration

$1,602,314

District Administration

$0

Instructional

$11,392,998

Activities & Athletics

$869,598

Student Support

$1,131,963

Staff Support

$265,825

School Administration

$1,442,232

District Administration

$0

Food Services

$450,368

Transportation

$0

Operations & Maintenance

$916,087

Other Support

$66,272

Enterprise

$0

Food Services

$310,217

Transportation

$0

Operations & Maintenance

$853,434

Other Support

$73,334

Enterprise

$0

Food Services

$330,572

Transportation

$24

Operations & Maintenance

$784,747

Other Support

$90,999

Enterprise

$39

Historical Data