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Historical Data

Hulstrom Options K-8 School (4172)

11551 WYCO DRIVE
NORTHGLENN, CO 80233

Spending

2022-2023	2021-2022	2020-2021	2019-2020
645 Students Served	638 Students Served	653 Students Served	678 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 $14,347 Breakdown School Level Spending Per Student $10,030 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $12,477 Breakdown School Level Spending Per Student $8,840 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $11,776 Breakdown School Level Spending Per Student $8,288 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $10,917 Breakdown School Level Spending Per Student $7,937 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 $5,672,852 88% Operations $796,670 12%	Breakdown by Type Learning Environment $4,952,121 88% Operations $688,017 12%	Breakdown by Type Learning Environment $4,783,615 88% Operations $628,535 12%	Breakdown by Type Learning Environment $4,805,775 89% Operations $575,404 11%
Total $6,469,522	Total $5,640,138	Total $5,412,151	Total $5,381,178
Construction, Debt, Refinancing & Other $79,582	Construction, Debt, Refinancing & Other $668,779	Construction, Debt, Refinancing & Other $1,264,467	Construction, Debt, Refinancing & Other $1,164,632
Total Spending $6,549,104	Total Spending $6,308,917	Total Spending $6,676,618	Total Spending $6,545,810
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 2% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 79% Services 2% Supplies 3% Property, Debt & Other 16%
Learning Environment
$8,795 $ Per Student	$7,762 $ Per Student	$7,326 $ Per Student	$7,088 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 5% Staff Support 9% School Administration 10% District Administration 0% Instructional $4,181,700 $6,483 $ Per Student Activities & Athletics $117,307 $182 $ Per Student Student Support $307,367 $477 $ Per Student Staff Support $507,303 $787 $ Per Student School Administration $559,175 $867 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 5% Staff Support 7% School Administration 12% District Administration 0% Instructional $3,715,327 $5,823 $ Per Student Activities & Athletics $56,621 $89 $ Per Student Student Support $231,816 $363 $ Per Student Staff Support $356,939 $559 $ Per Student School Administration $591,418 $927 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 4% Staff Support 8% School Administration 12% District Administration 0% Instructional $3,609,132 $5,527 $ Per Student Activities & Athletics $40,487 $62 $ Per Student Student Support $197,293 $302 $ Per Student Staff Support $373,328 $572 $ Per Student School Administration $563,376 $863 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 4% Staff Support 7% School Administration 11% District Administration 0% Instructional $3,647,233 $5,379 $ Per Student Activities & Athletics $72,461 $107 $ Per Student Student Support $184,758 $273 $ Per Student Staff Support $358,198 $528 $ Per Student School Administration $543,124 $801 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,672,852	Learning Environment Spending $4,952,121	Learning Environment Spending $4,783,615	Learning Environment Spending $4,805,775
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,235 $ Per Student	$1,078 $ Per Student	$963 $ Per Student	$849 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 30% Other Support 1% Enterprise 43% Food Services $205,169 $318 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $242,094 $375 $ Per Student Other Support $5,224 $8 $ Per Student Enterprise $344,182 $534 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 31% Food Services $263,802 $413 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,011 $334 $ Per Student Other Support $181 $0 $ Per Student Enterprise $211,023 $331 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 47% Other Support 2% Enterprise 24% Food Services $176,933 $271 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $292,599 $448 $ Per Student Other Support $9,705 $15 $ Per Student Enterprise $149,299 $229 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 35% Food Services $137,130 $202 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,365 $352 $ Per Student Other Support $1,197 $2 $ Per Student Enterprise $198,712 $293 $ Per Student
Operations Spending $796,670	Operations Spending $688,017	Operations Spending $628,535	Operations Spending $575,404
Spending Areas Salaries & Benefits 82% Services 2% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 71% Services 4% Supplies 23% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,637 Debt Services & Other Uses $35,945 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $643,417 Debt Services & Other Uses $25,363 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,252,181 Debt Services & Other Uses $10,408 Community Services $1,878 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 $1,136,565 Debt Services & Other Uses $28,067 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $79,582	Construction, Debt, Refinancing & Other Spending $668,779	Construction, Debt, Refinancing & Other Spending $1,264,467	Construction, Debt, Refinancing & Other Spending $1,164,632
Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 2% Property, Debt & Other 89%

Historical DataHistorical Data

Hulstrom Options K-8 School (4172)

Instructional

$4,181,700

Activities & Athletics

$117,307

Student Support

$307,367

Staff Support

$507,303

School Administration

$559,175

District Administration

$0

Instructional

$3,715,327

Activities & Athletics

$56,621

Student Support

$231,816

Staff Support

$356,939

School Administration

$591,418

District Administration

$0

Instructional

$3,609,132

Activities & Athletics

$40,487

Student Support

$197,293

Staff Support

$373,328

School Administration

$563,376

District Administration

$0

Instructional

$3,647,233

Activities & Athletics

$72,461

Student Support

$184,758

Staff Support

$358,198

School Administration

$543,124

District Administration

$0

Food Services

$205,169

Transportation

$0

Operations & Maintenance

$242,094

Other Support

$5,224

Enterprise

$344,182

Food Services

$263,802

Transportation

$0

Operations & Maintenance

$213,011

Other Support

$181

Enterprise

$211,023

Food Services

$176,933

Transportation

$0

Operations & Maintenance

$292,599

Other Support

$9,705

Enterprise

$149,299

Historical Data