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Historical Data

Northglenn High School (6402)

601 WEST 100TH PLACE
NORTHGLENN, CO 80221

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,834 Students Served	1,959 Students Served	2,012 Students Served	2,039 Students Served
54 Schools in District	55 Schools in District	54 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 $14,909 Breakdown School Level Spending Per Student $9,902 0.0% School Share Of Central Spending Per Student $5,007 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $16,404,415 90% Operations $1,756,366 10%	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%
Total $18,160,780	Total $17,667,097	Total $17,910,186	Total $15,829,067
Construction, Debt, Refinancing & Other $897,440	Construction, Debt, Refinancing & Other $1,022,777	Construction, Debt, Refinancing & Other $2,148,036	Construction, Debt, Refinancing & Other $1,762,371
Total Spending $19,058,220	Total Spending $18,689,874	Total Spending $20,058,222	Total Spending $17,591,438
Spending Areas Salaries & Benefits 88% Services 3% Supplies 5% Property, Debt & Other 4%	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%
Learning Environment
$8,945 $ Per Student	$8,333 $ Per Student	$8,300 $ Per Student	$7,070 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 8% Staff Support 3% School Administration 9% District Administration 0% Instructional $12,122,162 $6,610 $ Per Student Activities & Athletics $961,955 $525 $ Per Student Student Support $1,355,757 $739 $ Per Student Staff Support $522,261 $285 $ Per Student School Administration $1,442,279 $786 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $16,404,415	Learning Environment Spending $16,324,901	Learning Environment Spending $16,698,795	Learning Environment Spending $14,414,947
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$958 $ Per Student	$685 $ Per Student	$602 $ Per Student	$694 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 65% Other Support 9% Enterprise 1% Food Services $436,818 $238 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,143,044 $623 $ Per Student Other Support $166,454 $91 $ Per Student Enterprise $10,050 $5 $ 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
Operations Spending $1,756,366	Operations Spending $1,342,196	Operations Spending $1,211,391	Operations Spending $1,414,120
Spending Areas Salaries & Benefits 70% Services 13% Supplies 17% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 12% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $674,706 Debt Services & Other Uses $103,855 Community Services $118,879 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $897,440	Construction, Debt, Refinancing & Other Spending $1,022,777	Construction, Debt, Refinancing & Other Spending $2,148,036	Construction, Debt, Refinancing & Other Spending $1,762,371
Spending Areas Salaries & Benefits 13% Services 1% Supplies 0% Property, Debt & Other 86%	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%

Historical DataHistorical Data

Northglenn High School (6402)

Instructional

$12,122,162

Activities & Athletics

$961,955

Student Support

$1,355,757

Staff Support

$522,261

School Administration

$1,442,279

District Administration

$0

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

Food Services

$436,818

Transportation

$0

Operations & Maintenance

$1,143,044

Other Support

$166,454

Enterprise

$10,050

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

Historical Data