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Historical Data

North Mor Elementary School (6355)

9580 DAMON DRIVE
NORTHGLENN, CO 80221

Spending

2023-2024	2022-2023	2021-2022	2020-2021
314 Students Served	367 Students Served	391 Students Served	395 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 $18,609 Breakdown School Level Spending Per Student $13,602 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $17,362 Breakdown School Level Spending Per Student $13,045 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $14,764 Breakdown School Level Spending Per Student $11,127 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $14,120 Breakdown School Level Spending Per Student $10,632 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 $3,827,418 90% Operations $443,652 10%	Breakdown by Type Learning Environment $4,385,064 92% Operations $402,229 8%	Breakdown by Type Learning Environment $3,989,668 92% Operations $360,800 8%	Breakdown by Type Learning Environment $3,853,498 92% Operations $346,292 8%
Total $4,271,070	Total $4,787,293	Total $4,350,468	Total $4,199,789
Construction, Debt, Refinancing & Other $72,049	Construction, Debt, Refinancing & Other $788,702	Construction, Debt, Refinancing & Other $599,435	Construction, Debt, Refinancing & Other $38,330
Total Spending $4,343,119	Total Spending $5,575,994	Total Spending $4,949,903	Total Spending $4,238,120
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 4% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 3% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$12,189 $ Per Student	$11,948 $ Per Student	$10,204 $ Per Student	$9,756 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 4% Staff Support 11% School Administration 12% District Administration 0% Instructional $2,801,815 $8,923 $ Per Student Activities & Athletics $24,656 $79 $ Per Student Student Support $143,929 $458 $ Per Student Staff Support $402,769 $1,283 $ Per Student School Administration $454,249 $1,447 $ 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 $3,192,461 $8,699 $ Per Student Activities & Athletics $27,128 $74 $ Per Student Student Support $142,699 $389 $ Per Student Staff Support $526,212 $1,434 $ Per Student School Administration $496,564 $1,353 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 3% Staff Support 15% School Administration 12% District Administration 0% Instructional $2,778,380 $7,106 $ Per Student Activities & Athletics $20,338 $52 $ Per Student Student Support $137,055 $351 $ Per Student Staff Support $586,459 $1,500 $ Per Student School Administration $467,437 $1,195 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 3% Staff Support 10% School Administration 11% District Administration 0% Instructional $2,880,247 $7,292 $ Per Student Activities & Athletics $4,622 $12 $ Per Student Student Support $130,277 $330 $ Per Student Staff Support $404,609 $1,024 $ Per Student School Administration $433,742 $1,098 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,827,418	Learning Environment Spending $4,385,064	Learning Environment Spending $3,989,668	Learning Environment Spending $3,853,498
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,413 $ Per Student	$1,096 $ Per Student	$923 $ Per Student	$877 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $234,716 $748 $ Per Student Transportation $123 $0 $ Per Student Operations & Maintenance $206,914 $659 $ Per Student Other Support $1,900 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $198,948 $542 $ Per Student Transportation $293 $1 $ Per Student Operations & Maintenance $201,552 $549 $ Per Student Other Support $1,436 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $182,024 $466 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,954 $458 $ Per Student Other Support $167 $0 $ Per Student Enterprise $-345 $-1 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 1% Food Services $122,779 $311 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,705 $561 $ Per Student Other Support $0 $0 $ Per Student Enterprise $1,808 $5 $ Per Student
Operations Spending $443,652	Operations Spending $402,229	Operations Spending $360,800	Operations Spending $346,292
Spending Areas Salaries & Benefits 72% Services 2% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 1% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 1% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 2% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 15% Community Services 82% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,150 Debt Services & Other Uses $10,947 Community Services $58,952 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 1% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $721,012 Debt Services & Other Uses $9,510 Community Services $58,180 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 1% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $547,749 Debt Services & Other Uses $8,514 Community Services $43,172 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -1% Debt Services & Other Uses 24% Community Services 77% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-314 Debt Services & Other Uses $9,275 Community Services $29,369 Adult Education $0
Construction, Debt, Refinancing & Other Spending $72,049	Construction, Debt, Refinancing & Other Spending $788,702	Construction, Debt, Refinancing & Other Spending $599,435	Construction, Debt, Refinancing & Other Spending $38,330
Spending Areas Salaries & Benefits 78% Services 1% Supplies 3% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 7% Services 5% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 7% Services 13% Supplies 0% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 55% Services 5% Supplies 20% Property, Debt & Other 21%

Historical DataHistorical Data

North Mor Elementary School (6355)

Instructional

$2,801,815

Activities & Athletics

$24,656

Student Support

$143,929

Staff Support

$402,769

School Administration

$454,249

District Administration

$0

Instructional

$3,192,461

Activities & Athletics

$27,128

Student Support

$142,699

Staff Support

$526,212

School Administration

$496,564

District Administration

$0

Instructional

$2,778,380

Activities & Athletics

$20,338

Student Support

$137,055

Staff Support

$586,459

School Administration

$467,437

District Administration

$0

Instructional

$2,880,247

Activities & Athletics

$4,622

Student Support

$130,277

Staff Support

$404,609

School Administration

$433,742

District Administration

$0

Food Services

$234,716

Transportation

$123

Operations & Maintenance

$206,914

Other Support

$1,900

Enterprise

$0

Food Services

$198,948

Transportation

$293

Operations & Maintenance

$201,552

Other Support

$1,436

Enterprise

$0

Food Services

$182,024

Transportation

$0

Operations & Maintenance

$178,954

Other Support

$167

Enterprise

$-345

Historical Data