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Historical Data

Thornton Middle School (5814)

9451 HOFFMAN WAY
THORNTON, CO 80229

Spending

2023-2024	2022-2023	2021-2022	2020-2021
719 Students Served	732 Students Served	795 Students Served	908 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 $15,799 Breakdown School Level Spending Per Student $10,792 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $14,534 Breakdown School Level Spending Per Student $10,217 0.0% School Share Of Central Spending Per Student $4,317 0.0%	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%
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 $7,029,129 91% Operations $730,452 9%	Breakdown by Type Learning Environment $6,725,980 90% Operations $752,937 10%	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%
Total $7,759,580	Total $7,478,918	Total $7,719,463	Total $7,988,622
Construction, Debt, Refinancing & Other $116,218	Construction, Debt, Refinancing & Other $150,370	Construction, Debt, Refinancing & Other $207,968	Construction, Debt, Refinancing & Other $1,429,127
Total Spending $7,875,799	Total Spending $7,629,288	Total Spending $7,927,432	Total Spending $9,417,749
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	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%
Learning Environment
$9,776 $ Per Student	$9,188 $ Per Student	$8,971 $ Per Student	$8,064 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 7% Staff Support 9% School Administration 13% District Administration 0% Instructional $4,892,870 $6,805 $ Per Student Activities & Athletics $79,939 $111 $ Per Student Student Support $491,304 $683 $ Per Student Staff Support $633,926 $882 $ Per Student School Administration $931,090 $1,295 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 8% Staff Support 11% School Administration 13% District Administration 0% Instructional $4,482,325 $6,123 $ Per Student Activities & Athletics $94,107 $129 $ Per Student Student Support $531,848 $727 $ Per Student Staff Support $752,105 $1,027 $ Per Student School Administration $865,594 $1,183 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,029,129	Learning Environment Spending $6,725,980	Learning Environment Spending $7,131,590	Learning Environment Spending $7,322,186
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% 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
$1,016 $ Per Student	$1,029 $ Per Student	$739 $ Per Student	$734 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 58% Other Support 4% Enterprise 0% Food Services $282,984 $394 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $421,836 $587 $ Per Student Other Support $25,632 $36 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 61% Other Support 2% Enterprise 0% Food Services $277,134 $379 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $460,227 $629 $ Per Student Other Support $15,576 $21 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $730,452	Operations Spending $752,937	Operations Spending $587,874	Operations Spending $666,435
Spending Areas Salaries & Benefits 72% Services 4% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 7% Supplies 25% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 34% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $38,974 Community Services $77,244 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 35% Community Services 52% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,114 Debt Services & Other Uses $52,084 Community Services $78,172 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $116,218	Construction, Debt, Refinancing & Other Spending $150,370	Construction, Debt, Refinancing & Other Spending $207,968	Construction, Debt, Refinancing & Other Spending $1,429,127
Spending Areas Salaries & Benefits 66% Services 0% Supplies 0% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 52% Services 0% Supplies 0% Property, Debt & Other 48%	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%

Historical DataHistorical Data

Thornton Middle School (5814)

Instructional

$4,892,870

Activities & Athletics

$79,939

Student Support

$491,304

Staff Support

$633,926

School Administration

$931,090

District Administration

$0

Instructional

$4,482,325

Activities & Athletics

$94,107

Student Support

$531,848

Staff Support

$752,105

School Administration

$865,594

District Administration

$0

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

Food Services

$282,984

Transportation

$0

Operations & Maintenance

$421,836

Other Support

$25,632

Enterprise

$0

Food Services

$277,134

Transportation

$0

Operations & Maintenance

$460,227

Other Support

$15,576

Enterprise

$0

Food Services

$230,299

Transportation

$0

Operations & Maintenance

$354,741

Other Support

$2,834

Enterprise

$0

Historical Data