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Historical Data

North Mor Elementary School (6355)

9580 DAMON DRIVE
NORTHGLENN, CO 80221

Spending

2021-2022	2020-2021	2019-2020
391 Students Served	395 Students Served	451 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 $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%	Total Spending Per Student $12,009 Breakdown School Level Spending Per Student $9,029 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 $3,989,668 92% Operations $360,800 8%	Breakdown by Type Learning Environment $3,853,498 92% Operations $346,292 8%	Breakdown by Type Learning Environment $3,608,560 89% Operations $463,474 11%
Total $4,350,468	Total $4,199,789	Total $4,072,034
Construction, Debt, Refinancing & Other $599,435	Construction, Debt, Refinancing & Other $38,330	Construction, Debt, Refinancing & Other $156,610
Total Spending $4,949,903	Total Spending $4,238,120	Total Spending $4,228,644
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%
Learning Environment
$10,204 $ Per Student	$9,756 $ Per Student	$8,001 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 3% Staff Support 10% School Administration 11% District Administration 0% Instructional $2,707,843 $6,004 $ Per Student Activities & Athletics $26,395 $59 $ Per Student Student Support $105,635 $234 $ Per Student Staff Support $357,845 $793 $ Per Student School Administration $410,842 $911 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,989,668	Learning Environment Spending $3,853,498	Learning Environment Spending $3,608,560
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$923 $ Per Student	$877 $ Per Student	$1,028 $ 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	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 32% Food Services $151,676 $336 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $160,926 $357 $ Per Student Other Support $911 $2 $ Per Student Enterprise $149,962 $333 $ Per Student
Operations Spending $360,800	Operations Spending $346,292	Operations Spending $463,474
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%	Spending Areas Salaries & Benefits 76% Services 3% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 11% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $114,738 Debt Services & Other Uses $16,974 Community Services $24,898 Adult Education $0
Construction, Debt, Refinancing & Other Spending $599,435	Construction, Debt, Refinancing & Other Spending $38,330	Construction, Debt, Refinancing & Other Spending $156,610
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%	Spending Areas Salaries & Benefits 15% Services 8% Supplies 19% Property, Debt & Other 58%

Historical DataHistorical Data

North Mor Elementary School (6355)

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

Instructional

$2,707,843

Activities & Athletics

$26,395

Student Support

$105,635

Staff Support

$357,845

School Administration

$410,842

District Administration

$0

Food Services

$182,024

Transportation

$0

Operations & Maintenance

$178,954

Other Support

$167

Enterprise

$-345

Food Services

$122,779

Transportation

$0

Operations & Maintenance

$221,705

Other Support

$0

Enterprise

$1,808

Food Services

$151,676

Transportation

$0

Operations & Maintenance

$160,926

Other Support

$911

Enterprise

$149,962

Construction Facilities Acquisitions and Construction Services

$547,749

Debt Services & Other Uses

$8,514

Community Services

$43,172

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$-314

Debt Services & Other Uses

$9,275

Historical Data