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Historical Data

Hulstrom K-8 (4172)

11551 WYCO DRIVE
NORTHGLENN, CO 80233

Spending

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

663 Students Served	657 Students Served	645 Students Served	638 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 $16,154 Breakdown School Level Spending Per Student $11,048 0.0% School Share Of Central Spending Per Student $5,106 0.0%	Total Spending Per Student $15,591 Breakdown School Level Spending Per Student $10,584 0.0% School Share Of Central Spending Per Student $5,007 0.0%	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%
Federal Spending Per Student $195	Federal Spending Per Student $238	Federal Spending Per Student $397	Federal Spending Per Student $661
State/Local Spending Per Student $10,853	State/Local Spending Per Student $10,346	State/Local Spending Per Student $9,633	State/Local Spending Per Student $8,179
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 $6,456,962 88% Operations $867,826 12%	Breakdown by Type Learning Environment $6,089,531 88% Operations $864,034 12%	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%
Total $7,324,788	Total $6,953,565	Total $6,469,522	Total $5,640,138
Construction, Debt, Refinancing & Other $90,828	Construction, Debt, Refinancing & Other $42,373	Construction, Debt, Refinancing & Other $79,582	Construction, Debt, Refinancing & Other $668,779
Total Spending $7,415,616	Total Spending $6,995,938	Total Spending $6,549,104	Total Spending $6,308,917
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	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%
Learning Environment
$9,739 $ Per Student	$9,269 $ Per Student	$8,795 $ Per Student	$7,762 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 6% Staff Support 9% School Administration 12% District Administration 0% Instructional $4,565,478 $6,886 $ Per Student Activities & Athletics $161,132 $243 $ Per Student Student Support $402,704 $607 $ Per Student Staff Support $584,020 $881 $ Per Student School Administration $743,628 $1,122 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 6% Staff Support 9% School Administration 12% District Administration 0% Instructional $4,372,712 $6,656 $ Per Student Activities & Athletics $121,076 $184 $ Per Student Student Support $335,900 $511 $ Per Student Staff Support $546,636 $832 $ Per Student School Administration $713,207 $1,086 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,456,962	Learning Environment Spending $6,089,531	Learning Environment Spending $5,672,852	Learning Environment Spending $4,952,121
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,309 $ Per Student	$1,315 $ Per Student	$1,235 $ Per Student	$1,078 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 28% Food Services $334,529 $505 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,016 $436 $ Per Student Other Support $4,103 $6 $ Per Student Enterprise $240,178 $362 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 30% Other Support 1% Enterprise 32% Food Services $324,475 $494 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,275 $393 $ Per Student Other Support $6,180 $9 $ Per Student Enterprise $275,104 $419 $ 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
Operations Spending $867,826	Operations Spending $864,034	Operations Spending $796,670	Operations Spending $688,017
Spending Areas Salaries & Benefits 75% Services 3% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 3% Supplies 24% Property, Debt & Other 0%	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%
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 $49,655 Debt Services & Other Uses $41,173 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,550 Debt Services & Other Uses $37,823 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $90,828	Construction, Debt, Refinancing & Other Spending $42,373	Construction, Debt, Refinancing & Other Spending $79,582	Construction, Debt, Refinancing & Other Spending $668,779
Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	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%

Historical DataHistorical Data

Hulstrom K-8 (4172)

Instructional

$4,565,478

Activities & Athletics

$161,132

Student Support

$402,704

Staff Support

$584,020

School Administration

$743,628

District Administration

$0

Instructional

$4,372,712

Activities & Athletics

$121,076

Student Support

$335,900

Staff Support

$546,636

School Administration

$713,207

District Administration

$0

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

Food Services

$334,529

Transportation

$0

Operations & Maintenance

$289,016

Other Support

$4,103

Enterprise

$240,178

Food Services

$324,475

Transportation

$0

Operations & Maintenance

$258,275

Other Support

$6,180

Enterprise

$275,104

Food Services

$205,169

Transportation

$0

Operations & Maintenance

$242,094

Other Support

$5,224

Enterprise

$344,182

Historical Data