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Historical Data

Northglenn High School (6402)

601 WEST 100TH PLACE
NORTHGLENN, CO 80221

Spending

2021-2022	2020-2021	2019-2020
2,012 Students Served	2,039 Students Served	2,064 Students Served
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
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $17,910,186	Total $15,829,067	Total $16,332,230
Construction, Debt, Refinancing & Other $2,148,036	Construction, Debt, Refinancing & Other $1,762,371	Construction, Debt, Refinancing & Other $4,049,056
Total Spending $20,058,222	Total Spending $17,591,438	Total Spending $20,381,286
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
$8,300 $ Per Student	$7,070 $ Per Student	$7,264 $ 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 $16,698,795	Learning Environment Spending $14,414,947	Learning Environment Spending $14,993,903
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
$602 $ Per Student	$694 $ Per Student	$648 $ 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 $1,211,391	Operations Spending $1,414,120	Operations Spending $1,338,327
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 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 $2,148,036	Construction, Debt, Refinancing & Other Spending $1,762,371	Construction, Debt, Refinancing & Other Spending $4,049,056
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

$12,768,321

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

$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

Food Services

$433,436

Transportation

$0

Operations & Maintenance

$797,450

Other Support

$107,440

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,007,193

Debt Services & Other Uses

$83,937

Community Services

$56,905

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,678,747

Debt Services & Other Uses

$26,855

Historical Data