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Historical Data

Silver Hills Middle School (4187)

12400 HURON STREET
NORTHGLENN, CO 80234

Spending

2023-2024	2022-2023	2021-2022	2020-2021
930 Students Served	957 Students Served	1,021 Students Served	1,048 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 $15,956 Breakdown School Level Spending Per Student $10,949 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $14,287 Breakdown School Level Spending Per Student $9,970 0.0% School Share Of Central Spending Per Student $4,317 0.0%	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%
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 $9,396,014 92% Operations $786,619 8%	Breakdown by Type Learning Environment $8,833,401 93% Operations $707,440 7%	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%
Total $10,182,633	Total $9,540,841	Total $9,057,626	Total $8,170,611
Construction, Debt, Refinancing & Other $220,750	Construction, Debt, Refinancing & Other $290,496	Construction, Debt, Refinancing & Other $239,269	Construction, Debt, Refinancing & Other $273,718
Total Spending $10,403,383	Total Spending $9,831,337	Total Spending $9,296,895	Total Spending $8,444,329
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 4% Property, Debt & Other 2%	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%
Learning Environment
$10,103 $ Per Student	$9,230 $ Per Student	$8,240 $ Per Student	$7,220 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 7% Staff Support 6% School Administration 9% District Administration 0% Instructional $7,197,964 $7,740 $ Per Student Activities & Athletics $125,488 $135 $ Per Student Student Support $641,194 $689 $ Per Student Staff Support $563,569 $606 $ Per Student School Administration $867,799 $933 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 7% Staff Support 5% School Administration 10% District Administration 0% Instructional $6,725,210 $7,027 $ Per Student Activities & Athletics $131,874 $138 $ Per Student Student Support $635,386 $664 $ Per Student Staff Support $473,389 $495 $ Per Student School Administration $867,540 $907 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $9,396,014	Learning Environment Spending $8,833,401	Learning Environment Spending $8,412,771	Learning Environment Spending $7,567,008
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$846 $ Per Student	$739 $ Per Student	$632 $ Per Student	$576 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 1% Enterprise 0% Food Services $369,025 $397 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $413,463 $445 $ Per Student Other Support $4,130 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $330,039 $345 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $376,621 $394 $ Per Student Other Support $779 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $786,619	Operations Spending $707,440	Operations Spending $644,855	Operations Spending $603,603
Spending Areas Salaries & Benefits 69% Services 3% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 16% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $133,850 Debt Services & Other Uses $35,372 Community Services $51,528 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 11% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $208,632 Debt Services & Other Uses $33,293 Community Services $48,571 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $220,750	Construction, Debt, Refinancing & Other Spending $290,496	Construction, Debt, Refinancing & Other Spending $239,269	Construction, Debt, Refinancing & Other Spending $273,718
Spending Areas Salaries & Benefits 23% Services 0% Supplies 1% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 17% Services 0% Supplies 0% Property, Debt & Other 83%	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%

Historical DataHistorical Data

Silver Hills Middle School (4187)

Instructional

$7,197,964

Activities & Athletics

$125,488

Student Support

$641,194

Staff Support

$563,569

School Administration

$867,799

District Administration

$0

Instructional

$6,725,210

Activities & Athletics

$131,874

Student Support

$635,386

Staff Support

$473,389

School Administration

$867,540

District Administration

$0

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

Food Services

$369,025

Transportation

$0

Operations & Maintenance

$413,463

Other Support

$4,130

Enterprise

$0

Food Services

$330,039

Transportation

$0

Operations & Maintenance

$376,621

Other Support

$779

Enterprise

$0

Food Services

$328,910

Transportation

$0

Operations & Maintenance

$315,439

Other Support

$505

Enterprise

$0

Historical Data