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Historical Data

Thornton Middle School (5814)

9451 HOFFMAN WAY
THORNTON, CO 80229

Spending

2021-2022	2020-2021	2019-2020
795 Students Served	908 Students Served	994 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 $13,347 Breakdown School Level Spending Per Student $9,710 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $12,286 Breakdown School Level Spending Per Student $8,798 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $11,229 Breakdown School Level Spending Per Student $8,249 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 $7,131,590 92% Operations $587,874 8%	Breakdown by Type Learning Environment $7,322,186 92% Operations $666,435 8%	Breakdown by Type Learning Environment $7,554,718 92% Operations $644,954 8%
Total $7,719,463	Total $7,988,622	Total $8,199,672
Construction, Debt, Refinancing & Other $207,968	Construction, Debt, Refinancing & Other $1,429,127	Construction, Debt, Refinancing & Other $1,693,905
Total Spending $7,927,432	Total Spending $9,417,749	Total Spending $9,893,578
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 2% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 80% Services 2% Supplies 3% Property, Debt & Other 16%
Learning Environment
$8,971 $ Per Student	$8,064 $ Per Student	$7,600 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 6% Staff Support 6% School Administration 10% District Administration 0% Instructional $5,493,923 $6,911 $ Per Student Activities & Athletics $91,542 $115 $ Per Student Student Support $409,589 $515 $ Per Student Staff Support $419,705 $528 $ Per Student School Administration $716,832 $902 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 9% District Administration 0% Instructional $5,858,432 $6,452 $ Per Student Activities & Athletics $29,959 $33 $ Per Student Student Support $476,864 $525 $ Per Student Staff Support $304,645 $336 $ Per Student School Administration $652,286 $718 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 5% School Administration 8% District Administration 0% Instructional $5,949,103 $5,985 $ Per Student Activities & Athletics $46,587 $47 $ Per Student Student Support $559,345 $563 $ Per Student Staff Support $367,243 $369 $ Per Student School Administration $632,440 $636 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,131,590	Learning Environment Spending $7,322,186	Learning Environment Spending $7,554,718
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 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$739 $ Per Student	$734 $ Per Student	$649 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $230,299 $290 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $354,741 $446 $ Per Student Other Support $2,834 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $198,159 $218 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $468,277 $516 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $275,781 $277 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $367,793 $370 $ Per Student Other Support $1,380 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $587,874	Operations Spending $666,435	Operations Spending $644,954
Spending Areas Salaries & Benefits 76% Services 2% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 17% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 5% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 14% Community Services 35% Adult Education 0% Construction Facilities Acquisitions and Construction Services $105,815 Debt Services & Other Uses $29,768 Community Services $72,385 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 1% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,339,985 Debt Services & Other Uses $15,807 Community Services $73,335 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 2% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,579,427 Debt Services & Other Uses $38,330 Community Services $76,148 Adult Education $0
Construction, Debt, Refinancing & Other Spending $207,968	Construction, Debt, Refinancing & Other Spending $1,429,127	Construction, Debt, Refinancing & Other Spending $1,693,905
Spending Areas Salaries & Benefits 34% Services 5% Supplies 1% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 5% Services 5% Supplies 1% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 4% Services 5% Supplies 0% Property, Debt & Other 91%

Historical DataHistorical Data

Thornton Middle School (5814)

Instructional

$5,493,923

Activities & Athletics

$91,542

Student Support

$409,589

Staff Support

$419,705

School Administration

$716,832

District Administration

$0

Instructional

$5,858,432

Activities & Athletics

$29,959

Student Support

$476,864

Staff Support

$304,645

School Administration

$652,286

District Administration

$0

Instructional

$5,949,103

Activities & Athletics

$46,587

Student Support

$559,345

Staff Support

$367,243

School Administration

$632,440

District Administration

$0

Food Services

$230,299

Transportation

$0

Operations & Maintenance

$354,741

Other Support

$2,834

Enterprise

$0

Food Services

$198,159

Transportation

$0

Operations & Maintenance

$468,277

Other Support

$0

Enterprise

$0

Food Services

$275,781

Transportation

$0

Operations & Maintenance

$367,793

Other Support

$1,380

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$105,815

Debt Services & Other Uses

$29,768

Community Services

$72,385

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,339,985

Debt Services & Other Uses

$15,807

Historical Data