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Historical Data

Northglenn High School (6402)

601 WEST 100TH PLACE
NORTHGLENN, CO 80221

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,959 Students Served	2,012 Students Served	2,039 Students Served	2,064 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 $13,335 Breakdown School Level Spending Per Student $9,018 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $12,539 Breakdown School Level Spending Per Student $8,902 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $11,251 Breakdown School Level Spending Per Student $7,763 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $10,893 Breakdown School Level Spending Per Student $7,913 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 $16,324,901 92% Operations $1,342,196 8%	Breakdown by Type Learning Environment $16,698,795 93% Operations $1,211,391 7%	Breakdown by Type Learning Environment $14,414,947 91% Operations $1,414,120 9%	Breakdown by Type Learning Environment $14,993,903 92% Operations $1,338,327 8%
Total $17,667,097	Total $17,910,186	Total $15,829,067	Total $16,332,230
Construction, Debt, Refinancing & Other $1,022,777	Construction, Debt, Refinancing & Other $2,148,036	Construction, Debt, Refinancing & Other $1,762,371	Construction, Debt, Refinancing & Other $4,049,056
Total Spending $18,689,874	Total Spending $20,058,222	Total Spending $17,591,438	Total Spending $20,381,286
Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 81% Services 2% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 72% Services 3% Supplies 10% Property, Debt & Other 15%
Learning Environment
$8,333 $ Per Student	$8,300 $ Per Student	$7,070 $ Per Student	$7,264 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 8% Staff Support 4% School Administration 9% District Administration 0% Instructional $12,124,085 $6,189 $ Per Student Activities & Athletics $857,394 $438 $ Per Student Student Support $1,242,643 $634 $ Per Student Staff Support $605,633 $309 $ Per Student School Administration $1,495,146 $763 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $12,768,321 $6,346 $ Per Student Activities & Athletics $832,422 $414 $ Per Student Student Support $1,222,031 $607 $ Per Student Staff Support $281,857 $140 $ Per Student School Administration $1,594,163 $792 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $10,991,931 $5,391 $ Per Student Activities & Athletics $630,148 $309 $ Per Student Student Support $1,110,495 $545 $ Per Student Staff Support $269,615 $132 $ Per Student School Administration $1,412,759 $693 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 7% Staff Support 2% School Administration 9% District Administration 0% Instructional $11,458,704 $5,552 $ Per Student Activities & Athletics $812,866 $394 $ Per Student Student Support $1,085,459 $526 $ Per Student Staff Support $250,839 $122 $ Per Student School Administration $1,386,035 $672 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $16,324,901	Learning Environment Spending $16,698,795	Learning Environment Spending $14,414,947	Learning Environment Spending $14,993,903
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$685 $ Per Student	$602 $ Per Student	$694 $ Per Student	$648 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 69% Other Support 6% Enterprise 0% Food Services $332,065 $170 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $922,330 $471 $ Per Student Other Support $83,249 $42 $ Per Student Enterprise $4,552 $2 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 68% Other Support 7% Enterprise 0% Food Services $302,646 $150 $ Per Student Transportation $9 $0 $ Per Student Operations & Maintenance $821,469 $408 $ Per Student Other Support $82,344 $41 $ Per Student Enterprise $4,923 $2 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 65% Other Support 6% Enterprise 0% Food Services $403,010 $198 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $919,495 $451 $ Per Student Other Support $87,119 $43 $ Per Student Enterprise $4,496 $2 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 60% Other Support 8% Enterprise 0% Food Services $433,436 $210 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $797,450 $386 $ Per Student Other Support $107,440 $52 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,342,196	Operations Spending $1,211,391	Operations Spending $1,414,120	Operations Spending $1,338,327
Spending Areas Salaries & Benefits 80% Services 3% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 3% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 10% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 10% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $851,415 Debt Services & Other Uses $101,023 Community Services $70,338 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 4% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,007,193 Debt Services & Other Uses $83,937 Community Services $56,905 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 2% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,678,747 Debt Services & Other Uses $26,855 Community Services $56,768 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,914,288 Debt Services & Other Uses $92,182 Community Services $42,586 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,022,777	Construction, Debt, Refinancing & Other Spending $2,148,036	Construction, Debt, Refinancing & Other Spending $1,762,371	Construction, Debt, Refinancing & Other Spending $4,049,056
Spending Areas Salaries & Benefits 7% Services 3% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 3% Services 7% Supplies 1% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 3% Services 9% Supplies 5% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 1% Services 4% Supplies 17% Property, Debt & Other 78%

Historical DataHistorical Data

Northglenn High School (6402)

Instructional

$12,124,085

Activities & Athletics

$857,394

Student Support

$1,242,643

Staff Support

$605,633

School Administration

$1,495,146

District Administration

$0

Instructional

$12,768,321

Activities & Athletics

$832,422

Student Support

$1,222,031

Staff Support

$281,857

School Administration

$1,594,163

District Administration

$0

Instructional

$10,991,931

Activities & Athletics

$630,148

Student Support

$1,110,495

Staff Support

$269,615

School Administration

$1,412,759

District Administration

$0

Instructional

$11,458,704

Activities & Athletics

$812,866

Student Support

$1,085,459

Staff Support

$250,839

School Administration

$1,386,035

District Administration

$0

Food Services

$332,065

Transportation

$0

Operations & Maintenance

$922,330

Other Support

$83,249

Enterprise

$4,552

Food Services

$302,646

Transportation

$9

Operations & Maintenance

$821,469

Other Support

$82,344

Enterprise

$4,923

Food Services

$403,010

Transportation

$0

Operations & Maintenance

$919,495

Other Support

$87,119

Enterprise

$4,496

Historical Data