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Historical Data

Northglenn Middle School (6398)

1123 MURIEL DRIVE
NORTHGLENN, CO 80233

Spending

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

672 Students Served	640 Students Served	684 Students Served	773 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 $17,438 Breakdown School Level Spending Per Student $12,332 0.0% School Share Of Central Spending Per Student $5,106 0.0%	Total Spending Per Student $17,294 Breakdown School Level Spending Per Student $12,287 0.0% School Share Of Central Spending Per Student $5,007 0.0%	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%
Federal Spending Per Student $379	Federal Spending Per Student $585	Federal Spending Per Student $366	Federal Spending Per Student $584
State/Local Spending Per Student $11,953	State/Local Spending Per Student $11,702	State/Local Spending Per Student $10,951	State/Local Spending Per Student $9,180
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 $7,599,635 92% Operations $687,816 8%	Breakdown by Type Learning Environment $7,211,202 92% Operations $652,189 8%	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%
Total $8,287,451	Total $7,863,391	Total $7,740,745	Total $7,547,631
Construction, Debt, Refinancing & Other $95,119	Construction, Debt, Refinancing & Other $123,290	Construction, Debt, Refinancing & Other $165,455	Construction, Debt, Refinancing & Other $188,428
Total Spending $8,382,570	Total Spending $7,986,681	Total Spending $7,906,200	Total Spending $7,736,059
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	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%
Learning Environment
$11,309 $ Per Student	$11,268 $ Per Student	$10,364 $ Per Student	$9,001 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 7% Staff Support 8% School Administration 9% District Administration 0% Instructional $5,622,276 $8,366 $ Per Student Activities & Athletics $117,311 $175 $ Per Student Student Support $531,243 $791 $ Per Student Staff Support $612,692 $912 $ Per Student School Administration $716,112 $1,066 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 8% Staff Support 8% School Administration 10% District Administration 0% Instructional $5,270,588 $8,235 $ Per Student Activities & Athletics $79,826 $125 $ Per Student Student Support $554,794 $867 $ Per Student Staff Support $604,645 $945 $ Per Student School Administration $701,350 $1,096 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,599,635	Learning Environment Spending $7,211,202	Learning Environment Spending $7,088,856	Learning Environment Spending $6,957,921
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,024 $ Per Student	$1,019 $ Per Student	$953 $ Per Student	$763 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 54% Other Support 4% Enterprise 0% Food Services $291,577 $434 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $371,689 $553 $ Per Student Other Support $24,551 $37 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 55% Other Support 7% Enterprise 0% Food Services $249,172 $389 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $355,615 $556 $ Per Student Other Support $47,403 $74 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $687,816	Operations Spending $652,189	Operations Spending $651,889	Operations Spending $589,710
Spending Areas Salaries & Benefits 74% Services 1% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 23% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 19% Community Services 79% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,875 Debt Services & Other Uses $18,371 Community Services $74,873 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 20% Community Services 61% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,503 Debt Services & Other Uses $25,067 Community Services $74,721 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $95,119	Construction, Debt, Refinancing & Other Spending $123,290	Construction, Debt, Refinancing & Other Spending $165,455	Construction, Debt, Refinancing & Other Spending $188,428
Spending Areas Salaries & Benefits 77% Services 2% Supplies 2% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 58% Services 0% Supplies 3% Property, Debt & Other 39%	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%

Historical DataHistorical Data

Northglenn Middle School (6398)

Instructional

$5,622,276

Activities & Athletics

$117,311

Student Support

$531,243

Staff Support

$612,692

School Administration

$716,112

District Administration

$0

Instructional

$5,270,588

Activities & Athletics

$79,826

Student Support

$554,794

Staff Support

$604,645

School Administration

$701,350

District Administration

$0

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

Food Services

$291,577

Transportation

$0

Operations & Maintenance

$371,689

Other Support

$24,551

Enterprise

$0

Food Services

$249,172

Transportation

$0

Operations & Maintenance

$355,615

Other Support

$47,403

Enterprise

$0

Food Services

$241,058

Transportation

$0

Operations & Maintenance

$353,439

Other Support

$57,393

Enterprise

$0

Historical Data