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Historical Data

Malley Drive Elementary School (5418)

1300 EAST MALLEY DRIVE
NORTHGLENN, CO 80233

Spending

2022-2023	2021-2022	2020-2021	2019-2020
439 Students Served	442 Students Served	436 Students Served	444 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 $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%	Total Spending Per Student $14,952 Breakdown School Level Spending Per Student $11,464 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $13,814 Breakdown School Level Spending Per Student $10,834 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 $4,957,050 92% Operations $410,474 8%	Breakdown by Type Learning Environment $4,906,245 93% Operations $379,468 7%	Breakdown by Type Learning Environment $4,519,421 90% Operations $478,918 10%	Breakdown by Type Learning Environment $4,408,501 92% Operations $401,691 8%
Total $5,367,523	Total $5,285,714	Total $4,998,339	Total $4,810,192
Construction, Debt, Refinancing & Other $90,149	Construction, Debt, Refinancing & Other $688,471	Construction, Debt, Refinancing & Other $773,189	Construction, Debt, Refinancing & Other $1,287,354
Total Spending $5,457,672	Total Spending $5,974,185	Total Spending $5,771,528	Total Spending $6,097,546
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%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 3% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 77% Services 1% Supplies 2% Property, Debt & Other 19%
Learning Environment
$11,292 $ Per Student	$11,100 $ Per Student	$10,366 $ Per Student	$9,929 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 4% Staff Support 9% School Administration 10% District Administration 0% Instructional $3,430,007 $7,867 $ Per Student Activities & Athletics $28,234 $65 $ Per Student Student Support $201,719 $463 $ Per Student Staff Support $425,891 $977 $ Per Student School Administration $433,569 $994 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 4% Staff Support 9% School Administration 10% District Administration 0% Instructional $3,333,277 $7,507 $ Per Student Activities & Athletics $31,169 $70 $ Per Student Student Support $187,913 $423 $ Per Student Staff Support $417,284 $940 $ Per Student School Administration $438,857 $988 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,957,050	Learning Environment Spending $4,906,245	Learning Environment Spending $4,519,421	Learning Environment Spending $4,408,501
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$935 $ Per Student	$859 $ Per Student	$1,098 $ Per Student	$905 $ 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	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 18% Food Services $165,683 $380 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,889 $523 $ Per Student Other Support $0 $0 $ Per Student Enterprise $85,347 $196 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 30% Other Support 1% Enterprise 27% Food Services $168,183 $379 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $122,189 $275 $ Per Student Other Support $2,353 $5 $ Per Student Enterprise $108,966 $245 $ Per Student
Operations Spending $410,474	Operations Spending $379,468	Operations Spending $478,918	Operations Spending $401,691
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%	Spending Areas Salaries & Benefits 77% Services 2% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 2% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 2% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $696,627 Debt Services & Other Uses $15,520 Community Services $61,042 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 1% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,217,084 Debt Services & Other Uses $17,920 Community Services $52,350 Adult Education $0
Construction, Debt, Refinancing & Other Spending $90,149	Construction, Debt, Refinancing & Other Spending $688,471	Construction, Debt, Refinancing & Other Spending $773,189	Construction, Debt, Refinancing & Other Spending $1,287,354
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%	Spending Areas Salaries & Benefits 7% Services 10% Supplies 2% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 4% Services 3% Supplies 1% Property, Debt & Other 92%

Historical DataHistorical Data

Malley Drive Elementary School (5418)

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

Instructional

$3,430,007

Activities & Athletics

$28,234

Student Support

$201,719

Staff Support

$425,891

School Administration

$433,569

District Administration

$0

Instructional

$3,333,277

Activities & Athletics

$31,169

Student Support

$187,913

Staff Support

$417,284

School Administration

$438,857

District Administration

$0

Food Services

$210,246

Transportation

$0

Operations & Maintenance

$198,238

Other Support

$1,990

Enterprise

$0

Food Services

$202,096

Transportation

$0

Operations & Maintenance

$171,583

Other Support

$424

Enterprise

$5,365

Food Services

$165,683

Transportation

$0

Operations & Maintenance

$227,889

Other Support

$0

Enterprise

$85,347

Historical Data