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Historical Data

Silver Hills Middle School (4187)

12400 HURON STREET
NORTHGLENN, CO 80234

Spending

2021-2022	2020-2021	2019-2020
1,021 Students Served	1,048 Students Served	1,088 Students Served
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
Total Spending Per Student $12,508 Breakdown School Level Spending Per Student $8,871 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $11,285 Breakdown School Level Spending Per Student $7,797 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $10,709 Breakdown School Level Spending Per Student $7,729 0.0% School Share Of Central Spending Per Student $2,980 0.0%
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 $8,412,771 93% Operations $644,855 7%	Breakdown by Type Learning Environment $7,567,008 93% Operations $603,603 7%	Breakdown by Type Learning Environment $7,817,529 93% Operations $591,090 7%
Total $9,057,626	Total $8,170,611	Total $8,408,619
Construction, Debt, Refinancing & Other $239,269	Construction, Debt, Refinancing & Other $273,718	Construction, Debt, Refinancing & Other $248,966
Total Spending $9,296,895	Total Spending $8,444,329	Total Spending $8,657,585
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%
Learning Environment
$8,240 $ Per Student	$7,220 $ Per Student	$7,185 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 9% District Administration 0% Instructional $6,651,371 $6,515 $ Per Student Activities & Athletics $75,103 $74 $ Per Student Student Support $575,970 $564 $ Per Student Staff Support $317,060 $311 $ Per Student School Administration $793,267 $777 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $6,047,863 $5,771 $ Per Student Activities & Athletics $33,229 $32 $ Per Student Student Support $516,320 $493 $ Per Student Staff Support $241,639 $231 $ Per Student School Administration $727,956 $695 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 9% District Administration 0% Instructional $6,219,845 $5,717 $ Per Student Activities & Athletics $79,447 $73 $ Per Student Student Support $509,022 $468 $ Per Student Staff Support $297,564 $273 $ Per Student School Administration $711,653 $654 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,412,771	Learning Environment Spending $7,567,008	Learning Environment Spending $7,817,529
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$632 $ Per Student	$576 $ Per Student	$543 $ Per Student
Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $328,910 $322 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $315,439 $309 $ Per Student Other Support $505 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $194,448 $186 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $409,155 $390 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $290,485 $267 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $300,147 $276 $ Per Student Other Support $458 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $644,855	Operations Spending $603,603	Operations Spending $591,090
Spending Areas Salaries & Benefits 68% Services 3% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 9% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 3% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 12% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $181,067 Debt Services & Other Uses $28,484 Community Services $29,717 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 2% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $216,451 Debt Services & Other Uses $5,596 Community Services $51,672 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 10% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $185,990 Debt Services & Other Uses $24,050 Community Services $38,926 Adult Education $0
Construction, Debt, Refinancing & Other Spending $239,269	Construction, Debt, Refinancing & Other Spending $273,718	Construction, Debt, Refinancing & Other Spending $248,966
Spending Areas Salaries & Benefits 12% Services 3% Supplies 10% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 13% Services 10% Supplies 6% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 16% Services 0% Supplies 23% Property, Debt & Other 61%

Historical DataHistorical Data

Silver Hills Middle School (4187)

Instructional

$6,651,371

Activities & Athletics

$75,103

Student Support

$575,970

Staff Support

$317,060

School Administration

$793,267

District Administration

$0

Instructional

$6,047,863

Activities & Athletics

$33,229

Student Support

$516,320

Staff Support

$241,639

School Administration

$727,956

District Administration

$0

Instructional

$6,219,845

Activities & Athletics

$79,447

Student Support

$509,022

Staff Support

$297,564

School Administration

$711,653

District Administration

$0

Food Services

$328,910

Transportation

$0

Operations & Maintenance

$315,439

Other Support

$505

Enterprise

$0

Food Services

$194,448

Transportation

$0

Operations & Maintenance

$409,155

Other Support

$0

Enterprise

$0

Food Services

$290,485

Transportation

$0

Operations & Maintenance

$300,147

Other Support

$458

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$181,067

Debt Services & Other Uses

$28,484

Community Services

$29,717

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$216,451

Debt Services & Other Uses

$5,596

Historical Data