Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

North Mor Elementary School (6355)

9580 DAMON DRIVE
NORTHGLENN, CO 80221

  • SpendingSpending
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
district Adams 12 Five Star Schools district Adams 12 Five Star Schools district Adams 12 Five Star Schools
  1. Learning Environment
    Learning Environment
    $3,989,668
    92%
  2. Operations
    Operations
    $360,800
    8%
  1. Learning Environment
    Learning Environment
    $3,853,498
    92%
  2. Operations
    Operations
    $346,292
    8%
  1. Learning Environment
    Learning Environment
    $3,608,560
    89%
  2. Operations
    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
  • Salaries & Benefits
    85%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$10,204
$ Per Student
$9,756
$ Per Student
$8,001
$ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      15%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,778,380

    $7,106
    $ Per Student
  • $20,338

    $52
    $ Per Student
  • $137,055

    $351
    $ Per Student
  • $586,459

    $1,500
    $ Per Student
  • $467,437

    $1,195
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,880,247

    $7,292
    $ Per Student
  • $4,622

    $12
    $ Per Student
  • $130,277

    $330
    $ Per Student
  • $404,609

    $1,024
    $ Per Student
  • $433,742

    $1,098
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,707,843

    $6,004
    $ Per Student
  • $26,395

    $59
    $ Per Student
  • $105,635

    $234
    $ Per Student
  • $357,845

    $793
    $ Per Student
  • $410,842

    $911
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,989,668
Learning Environment Spending
$3,853,498
Learning Environment Spending
$3,608,560
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$923
$ Per Student
$877
$ Per Student
$1,028
$ Per Student
    1. Food Services
      Food Services
      50%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $182,024

    $466
    $ Per Student
  • $0

    $0
    $ Per Student
  • $178,954

    $458
    $ Per Student
  • $167

    $0
    $ Per Student
  • $-345

    $-1
    $ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      1%
  • $122,779

    $311
    $ Per Student
  • $0

    $0
    $ Per Student
  • $221,705

    $561
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,808

    $5
    $ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      32%
  • $151,676

    $336
    $ Per Student
  • $0

    $0
    $ Per Student
  • $160,926

    $357
    $ Per Student
  • $911

    $2
    $ Per Student
  • $149,962

    $333
    $ Per Student
Operations Spending
$360,800
Operations Spending
$346,292
Operations Spending
$463,474
  • Salaries & Benefits
    71%
  • Services
    1%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    2%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    76%
  • Services
    3%
  • Supplies
    20%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      7%
    4. Adult Education
      Adult Education
      0%
  • $547,749

  • $8,514

  • $43,172

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      -1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      24%
    3. Community Services
      Community Services
      77%
    4. Adult Education
      Adult Education
      0%
  • $-314

  • $9,275

  • $29,369

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      73%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      11%
    3. Community Services
      Community Services
      16%
    4. Adult Education
      Adult Education
      0%
  • $114,738

  • $16,974

  • $24,898

  • $0

Construction, Debt, Refinancing & Other Spending
$599,435
Construction, Debt, Refinancing & Other Spending
$38,330
Construction, Debt, Refinancing & Other Spending
$156,610
  • Salaries & Benefits
    7%
  • Services
    13%
  • Supplies
    0%
  • Property, Debt & Other
    80%
  • Salaries & Benefits
    55%
  • Services
    5%
  • Supplies
    20%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    15%
  • Services
    8%
  • Supplies
    19%
  • Property, Debt & Other
    58%