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Historical Data

North Mor Elementary School (6355)

9580 DAMON DRIVE
NORTHGLENN, CO 80221

Spending

2024-2025	2023-2024	2022-2023	2021-2022

304 Students Served	314 Students Served	367 Students Served	391 Students Served
54 Schools in District	54 Schools in District	55 Schools in District	54 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 $20,127 Breakdown School Level Spending Per Student $15,021 0.0% School Share Of Central Spending Per Student $5,106 0.0%	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%
Federal Spending Per Student $391	Federal Spending Per Student $1,016	Federal Spending Per Student $1,656	Federal Spending Per Student $1,184
State/Local Spending Per Student $14,630	State/Local Spending Per Student $12,586	State/Local Spending Per Student $11,389	State/Local Spending Per Student $9,943
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,092,072 90% Operations $474,347 10%	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%
Total $4,566,419	Total $4,271,070	Total $4,787,293	Total $4,350,468
Construction, Debt, Refinancing & Other $100,010	Construction, Debt, Refinancing & Other $72,049	Construction, Debt, Refinancing & Other $788,702	Construction, Debt, Refinancing & Other $599,435
Total Spending $4,666,429	Total Spending $4,343,119	Total Spending $5,575,994	Total Spending $4,949,903
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	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%
Learning Environment
$13,461 $ Per Student	$12,189 $ Per Student	$11,948 $ Per Student	$10,204 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 6% Staff Support 13% School Administration 13% District Administration 0% Instructional $2,768,542 $9,107 $ Per Student Activities & Athletics $31,549 $104 $ Per Student Student Support $257,818 $848 $ Per Student Staff Support $518,254 $1,705 $ Per Student School Administration $515,908 $1,697 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,092,072	Learning Environment Spending $3,827,418	Learning Environment Spending $4,385,064	Learning Environment Spending $3,989,668
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% 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 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,560 $ Per Student	$1,413 $ Per Student	$1,096 $ Per Student	$923 $ Per Student
Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $257,175 $846 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,172 $714 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $474,347	Operations Spending $443,652	Operations Spending $402,229	Operations Spending $360,800
Spending Areas Salaries & Benefits 71% Services 1% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 27% Community Services 53% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,574 Debt Services & Other Uses $27,355 Community Services $53,081 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $100,010	Construction, Debt, Refinancing & Other Spending $72,049	Construction, Debt, Refinancing & Other Spending $788,702	Construction, Debt, Refinancing & Other Spending $599,435
Spending Areas Salaries & Benefits 50% Services 0% Supplies 3% Property, Debt & Other 47%	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%

Historical DataHistorical Data

North Mor Elementary School (6355)

Instructional

$2,768,542

Activities & Athletics

$31,549

Student Support

$257,818

Staff Support

$518,254

School Administration

$515,908

District Administration

$0

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

Food Services

$257,175

Transportation

$0

Operations & Maintenance

$217,172

Other Support

$0

Enterprise

$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

Historical Data