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Historical Data

Northglenn Middle School (6398)

1123 MURIEL DRIVE
NORTHGLENN, CO 80233

Spending

2022-2023	2021-2022	2020-2021	2019-2020
684 Students Served	773 Students Served	838 Students Served	856 Students Served
55 Schools in District	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	Adams 12 Five Star Schools
Total Spending Per Student $15,634 Breakdown School Level Spending Per Student $11,317 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $13,401 Breakdown School Level Spending Per Student $9,764 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $12,439 Breakdown School Level Spending Per Student $8,951 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $11,523 Breakdown School Level Spending Per Student $8,543 0.0% School Share Of Central Spending Per Student $2,980 0.0%
State Average Total Spending Per Student $14,845	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 $7,088,856 92% Operations $651,889 8%	Breakdown by Type Learning Environment $6,957,921 92% Operations $589,710 8%	Breakdown by Type Learning Environment $6,912,125 92% Operations $588,652 8%	Breakdown by Type Learning Environment $6,743,701 92% Operations $569,130 8%
Total $7,740,745	Total $7,547,631	Total $7,500,777	Total $7,312,830
Construction, Debt, Refinancing & Other $165,455	Construction, Debt, Refinancing & Other $188,428	Construction, Debt, Refinancing & Other $279,278	Construction, Debt, Refinancing & Other $2,485,702
Total Spending $7,906,200	Total Spending $7,736,059	Total Spending $7,780,055	Total Spending $9,798,532
Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 71% Services 1% Supplies 4% Property, Debt & Other 24%
Learning Environment
$10,364 $ Per Student	$9,001 $ Per Student	$8,248 $ Per Student	$7,878 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 8% Staff Support 7% School Administration 9% District Administration 0% Instructional $5,246,358 $7,670 $ Per Student Activities & Athletics $80,667 $118 $ Per Student Student Support $567,715 $830 $ Per Student Staff Support $528,687 $773 $ Per Student School Administration $665,428 $973 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 7% Staff Support 6% School Administration 9% District Administration 0% Instructional $5,341,674 $6,910 $ Per Student Activities & Athletics $31,566 $41 $ Per Student Student Support $505,470 $654 $ Per Student Staff Support $426,719 $552 $ Per Student School Administration $652,492 $844 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 9% Staff Support 7% School Administration 10% District Administration 0% Instructional $5,148,140 $6,143 $ Per Student Activities & Athletics $19,239 $23 $ Per Student Student Support $589,209 $703 $ Per Student Staff Support $463,688 $553 $ Per Student School Administration $691,848 $826 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 7% Staff Support 7% School Administration 11% District Administration 0% Instructional $5,026,028 $5,872 $ Per Student Activities & Athletics $48,761 $57 $ Per Student Student Support $472,614 $552 $ Per Student Staff Support $444,682 $519 $ Per Student School Administration $751,616 $878 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,088,856	Learning Environment Spending $6,957,921	Learning Environment Spending $6,912,125	Learning Environment Spending $6,743,701
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$953 $ Per Student	$763 $ Per Student	$702 $ Per Student	$665 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 54% Other Support 9% Enterprise 0% Food Services $241,058 $352 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $353,439 $517 $ Per Student Other Support $57,393 $84 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 51% Other Support 8% Enterprise 0% Food Services $242,541 $314 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $300,226 $388 $ Per Student Other Support $46,943 $61 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 64% Other Support 8% Enterprise 0% Food Services $162,881 $194 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $378,676 $452 $ Per Student Other Support $47,094 $56 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 46% Other Support 9% Enterprise 0% Food Services $253,852 $297 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $262,721 $307 $ Per Student Other Support $52,557 $61 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $651,889	Operations Spending $589,710	Operations Spending $588,652	Operations Spending $569,130
Spending Areas Salaries & Benefits 76% Services 3% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 3% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 7% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 13% Community Services 37% Adult Education 0% Construction Facilities Acquisitions and Construction Services $82,318 Debt Services & Other Uses $21,855 Community Services $61,282 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 5% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $140,906 Debt Services & Other Uses $8,635 Community Services $38,886 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 1% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $233,659 Debt Services & Other Uses $2,564 Community Services $43,055 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,434,138 Debt Services & Other Uses $12,358 Community Services $39,206 Adult Education $0
Construction, Debt, Refinancing & Other Spending $165,455	Construction, Debt, Refinancing & Other Spending $188,428	Construction, Debt, Refinancing & Other Spending $279,278	Construction, Debt, Refinancing & Other Spending $2,485,702
Spending Areas Salaries & Benefits 35% Services 0% Supplies 2% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 19% Services 2% Supplies 7% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 15% Services 7% Supplies 0% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 2% Services 3% Supplies 2% Property, Debt & Other 94%

Historical DataHistorical Data

Northglenn Middle School (6398)

Instructional

$5,246,358

Activities & Athletics

$80,667

Student Support

$567,715

Staff Support

$528,687

School Administration

$665,428

District Administration

$0

Instructional

$5,341,674

Activities & Athletics

$31,566

Student Support

$505,470

Staff Support

$426,719

School Administration

$652,492

District Administration

$0

Instructional

$5,148,140

Activities & Athletics

$19,239

Student Support

$589,209

Staff Support

$463,688

School Administration

$691,848

District Administration

$0

Instructional

$5,026,028

Activities & Athletics

$48,761

Student Support

$472,614

Staff Support

$444,682

School Administration

$751,616

District Administration

$0

Food Services

$241,058

Transportation

$0

Operations & Maintenance

$353,439

Other Support

$57,393

Enterprise

$0

Food Services

$242,541

Transportation

$0

Operations & Maintenance

$300,226

Other Support

$46,943

Enterprise

$0

Food Services

$162,881

Transportation

$0

Operations & Maintenance

$378,676

Other Support

$47,094

Enterprise

$0

Historical Data