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Historical Data

Horizon High School (4108)

5321 EAST 136TH AVENUE
BRIGHTON, CO 80601

Spending

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

1,966 Students Served	1,981 Students Served	2,026 Students Served	1,999 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 $14,740 Breakdown School Level Spending Per Student $9,634 0.0% School Share Of Central Spending Per Student $5,106 0.0%	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%
Federal Spending Per Student $238	Federal Spending Per Student $286	Federal Spending Per Student $342	Federal Spending Per Student $406
State/Local Spending Per Student $9,396	State/Local Spending Per Student $8,857	State/Local Spending Per Student $8,272	State/Local Spending Per Student $8,190
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 $17,273,496 91% Operations $1,668,221 9%	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%
Total $18,941,717	Total $18,112,247	Total $17,450,854	Total $17,182,873
Construction, Debt, Refinancing & Other $961,179	Construction, Debt, Refinancing & Other $245,786	Construction, Debt, Refinancing & Other $692,217	Construction, Debt, Refinancing & Other $646,465
Total Spending $19,902,896	Total Spending $18,358,033	Total Spending $18,143,071	Total Spending $17,829,338
Spending Areas Salaries & Benefits 86% Services 3% Supplies 6% Property, Debt & Other 5%	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%
Learning Environment
$8,786 $ Per Student	$8,420 $ Per Student	$8,003 $ Per Student	$7,992 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 7% Staff Support 3% School Administration 8% District Administration 0% Instructional $12,670,827 $6,445 $ Per Student Activities & Athletics $1,447,686 $736 $ Per Student Student Support $1,225,704 $623 $ Per Student Staff Support $559,012 $284 $ Per Student School Administration $1,370,267 $697 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $17,273,496	Learning Environment Spending $16,679,520	Learning Environment Spending $16,213,869	Learning Environment Spending $15,976,493
Spending Areas Salaries & Benefits 93% Services 3% Supplies 5% Property, Debt & Other 0%	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%
Operations
$849 $ Per Student	$723 $ Per Student	$611 $ Per Student	$603 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 64% Other Support 4% Enterprise 0% Food Services $530,624 $270 $ Per Student Transportation $677 $0 $ Per Student Operations & Maintenance $1,064,679 $542 $ Per Student Other Support $72,242 $37 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,668,221	Operations Spending $1,432,727	Operations Spending $1,236,986	Operations Spending $1,206,380
Spending Areas Salaries & Benefits 67% Services 9% Supplies 24% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $815,012 Debt Services & Other Uses $146,166 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $961,179	Construction, Debt, Refinancing & Other Spending $245,786	Construction, Debt, Refinancing & Other Spending $692,217	Construction, Debt, Refinancing & Other Spending $646,465
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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%

Historical DataHistorical Data

Horizon High School (4108)

Instructional

$12,670,827

Activities & Athletics

$1,447,686

Student Support

$1,225,704

Staff Support

$559,012

School Administration

$1,370,267

District Administration

$0

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

Food Services

$530,624

Transportation

$677

Operations & Maintenance

$1,064,679

Other Support

$72,242

Enterprise

$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

Historical Data