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Historical Data

Malley Drive Elementary School (5418)

1300 EAST MALLEY DRIVE
NORTHGLENN, CO 80233

Spending

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

435 Students Served	431 Students Served	439 Students Served	442 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 $17,607 Breakdown School Level Spending Per Student $12,501 0.0% School Share Of Central Spending Per Student $5,106 0.0%	Total Spending Per Student $17,754 Breakdown School Level Spending Per Student $12,747 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $16,543 Breakdown School Level Spending Per Student $12,226 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $15,596 Breakdown School Level Spending Per Student $11,959 0.0% School Share Of Central Spending Per Student $3,637 0.0%
Federal Spending Per Student $366	Federal Spending Per Student $1,117	Federal Spending Per Student $2,003	Federal Spending Per Student $1,531
State/Local Spending Per Student $12,135	State/Local Spending Per Student $11,630	State/Local Spending Per Student $10,223	State/Local Spending Per Student $10,428
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 $4,963,415 91% Operations $474,251 9%	Breakdown by Type Learning Environment $5,009,159 91% Operations $484,751 9%	Breakdown by Type Learning Environment $4,957,050 92% Operations $410,474 8%	Breakdown by Type Learning Environment $4,906,245 93% Operations $379,468 7%
Total $5,437,667	Total $5,493,909	Total $5,367,523	Total $5,285,714
Construction, Debt, Refinancing & Other $183,194	Construction, Debt, Refinancing & Other $109,113	Construction, Debt, Refinancing & Other $90,149	Construction, Debt, Refinancing & Other $688,471
Total Spending $5,620,861	Total Spending $5,603,023	Total Spending $5,457,672	Total Spending $5,974,185
Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 3% Property, Debt & Other 10%
Learning Environment
$11,410 $ Per Student	$11,622 $ Per Student	$11,292 $ Per Student	$11,100 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 3% Staff Support 12% School Administration 12% District Administration 0% Instructional $3,586,935 $8,246 $ Per Student Activities & Athletics $35,302 $81 $ Per Student Student Support $149,568 $344 $ Per Student Staff Support $573,585 $1,319 $ Per Student School Administration $618,025 $1,421 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 3% Staff Support 12% School Administration 11% District Administration 0% Instructional $3,680,686 $8,540 $ Per Student Activities & Athletics $34,615 $80 $ Per Student Student Support $143,658 $333 $ Per Student Staff Support $587,969 $1,364 $ Per Student School Administration $562,231 $1,304 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 4% Staff Support 12% School Administration 11% District Administration 0% Instructional $3,571,107 $8,135 $ Per Student Activities & Athletics $34,646 $79 $ Per Student Student Support $199,798 $455 $ Per Student Staff Support $608,646 $1,386 $ Per Student School Administration $542,853 $1,237 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 4% Staff Support 11% School Administration 10% District Administration 0% Instructional $3,646,839 $8,251 $ Per Student Activities & Athletics $33,922 $77 $ Per Student Student Support $213,510 $483 $ Per Student Staff Support $534,243 $1,209 $ Per Student School Administration $477,731 $1,081 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,963,415	Learning Environment Spending $5,009,159	Learning Environment Spending $4,957,050	Learning Environment Spending $4,906,245
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,090 $ Per Student	$1,125 $ Per Student	$935 $ Per Student	$859 $ Per Student
Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 41% Other Support 2% Enterprise 0% Food Services $269,766 $620 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,177 $451 $ Per Student Other Support $8,308 $19 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 46% Other Support 1% Enterprise 0% Food Services $256,982 $596 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $222,106 $515 $ Per Student Other Support $5,662 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $210,246 $479 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,238 $452 $ Per Student Other Support $1,990 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 1% Food Services $202,096 $457 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $171,583 $388 $ Per Student Other Support $424 $1 $ Per Student Enterprise $5,365 $12 $ Per Student
Operations Spending $474,251	Operations Spending $484,751	Operations Spending $410,474	Operations Spending $379,468
Spending Areas Salaries & Benefits 63% Services 4% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 3% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 4% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 21% Community Services 36% Adult Education 0% Construction Facilities Acquisitions and Construction Services $80,153 Debt Services & Other Uses $37,988 Community Services $65,053 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 30% Community Services 52% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,015 Debt Services & Other Uses $32,584 Community Services $56,514 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 37% Community Services 63% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $33,485 Community Services $56,664 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 4% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $589,203 Debt Services & Other Uses $28,597 Community Services $70,670 Adult Education $0
Construction, Debt, Refinancing & Other Spending $183,194	Construction, Debt, Refinancing & Other Spending $109,113	Construction, Debt, Refinancing & Other Spending $90,149	Construction, Debt, Refinancing & Other Spending $688,471
Spending Areas Salaries & Benefits 30% Services 33% Supplies 5% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 46% Services 16% Supplies 4% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 57% Services 2% Supplies 4% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 9% Services 5% Supplies 1% Property, Debt & Other 85%

Historical DataHistorical Data

Malley Drive Elementary School (5418)

Instructional

$3,586,935

Activities & Athletics

$35,302

Student Support

$149,568

Staff Support

$573,585

School Administration

$618,025

District Administration

$0

Instructional

$3,680,686

Activities & Athletics

$34,615

Student Support

$143,658

Staff Support

$587,969

School Administration

$562,231

District Administration

$0

Instructional

$3,571,107

Activities & Athletics

$34,646

Student Support

$199,798

Staff Support

$608,646

School Administration

$542,853

District Administration

$0

Instructional

$3,646,839

Activities & Athletics

$33,922

Student Support

$213,510

Staff Support

$534,243

School Administration

$477,731

District Administration

$0

Food Services

$269,766

Transportation

$0

Operations & Maintenance

$196,177

Other Support

$8,308

Enterprise

$0

Food Services

$256,982

Transportation

$0

Operations & Maintenance

$222,106

Other Support

$5,662

Enterprise

$0

Food Services

$210,246

Transportation

$0

Operations & Maintenance

$198,238

Other Support

$1,990

Enterprise

$0

Historical Data