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Historical Data

The Studio School (8211)

10604 GRANT DRIVE
NORTHGLENN, CO 80233

Spending

2022-2023	2021-2022	2020-2021	2019-2020
251 Students Served	273 Students Served	266 Students Served	277 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 $18,738 Breakdown School Level Spending Per Student $14,421 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $15,892 Breakdown School Level Spending Per Student $12,255 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $14,755 Breakdown School Level Spending Per Student $11,267 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $13,550 Breakdown School Level Spending Per Student $10,570 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 $3,022,338 83% Operations $597,288 17%	Breakdown by Type Learning Environment $2,791,373 83% Operations $554,318 17%	Breakdown by Type Learning Environment $2,544,225 85% Operations $452,883 15%	Breakdown by Type Learning Environment $2,535,498 87% Operations $392,425 13%
Total $3,619,626	Total $3,345,690	Total $2,997,107	Total $2,927,924
Construction, Debt, Refinancing & Other $41,909	Construction, Debt, Refinancing & Other $67,472	Construction, Debt, Refinancing & Other $278,350	Construction, Debt, Refinancing & Other $2,079,791
Total Spending $3,661,535	Total Spending $3,413,162	Total Spending $3,275,458	Total Spending $5,007,714
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 55% Services 2% Supplies 3% Property, Debt & Other 40%
Learning Environment
$12,041 $ Per Student	$10,225 $ Per Student	$9,565 $ Per Student	$9,153 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 4% Staff Support 11% School Administration 14% District Administration 0% Instructional $2,097,318 $8,356 $ Per Student Activities & Athletics $53,841 $215 $ Per Student Student Support $127,268 $507 $ Per Student Staff Support $335,572 $1,337 $ Per Student School Administration $408,339 $1,627 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 3% Staff Support 9% School Administration 14% District Administration 0% Instructional $1,986,787 $7,278 $ Per Student Activities & Athletics $59,876 $219 $ Per Student Student Support $94,944 $348 $ Per Student Staff Support $256,328 $939 $ Per Student School Administration $393,437 $1,441 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 3% Staff Support 10% School Administration 14% District Administration 0% Instructional $1,813,873 $6,819 $ Per Student Activities & Athletics $40,982 $154 $ Per Student Student Support $82,317 $309 $ Per Student Staff Support $243,327 $915 $ Per Student School Administration $363,726 $1,367 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 5% Staff Support 9% School Administration 14% District Administration 0% Instructional $1,749,982 $6,318 $ Per Student Activities & Athletics $63,340 $229 $ Per Student Student Support $121,226 $438 $ Per Student Staff Support $235,731 $851 $ Per Student School Administration $365,219 $1,318 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,022,338	Learning Environment Spending $2,791,373	Learning Environment Spending $2,544,225	Learning Environment Spending $2,535,498
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$2,380 $ Per Student	$2,030 $ Per Student	$1,703 $ Per Student	$1,417 $ Per Student
Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 48% Food Services $107,273 $427 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $200,906 $800 $ Per Student Other Support $919 $4 $ Per Student Enterprise $288,191 $1,148 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 44% Food Services $139,201 $510 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $169,655 $621 $ Per Student Other Support $3 $0 $ Per Student Enterprise $245,458 $899 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 35% Food Services $115,178 $433 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,326 $682 $ Per Student Other Support $0 $0 $ Per Student Enterprise $156,379 $588 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 40% Other Support 2% Enterprise 37% Food Services $83,218 $300 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,819 $570 $ Per Student Other Support $7,472 $27 $ Per Student Enterprise $143,915 $520 $ Per Student
Operations Spending $597,288	Operations Spending $554,318	Operations Spending $452,883	Operations Spending $392,425
Spending Areas Salaries & Benefits 85% Services 5% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 4% Supplies 16% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,483 Debt Services & Other Uses $24,379 Community Services $48 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,519 Debt Services & Other Uses $26,913 Community Services $40 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $263,158 Debt Services & Other Uses $13,347 Community Services $1,845 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,065,562 Debt Services & Other Uses $14,228 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $41,909	Construction, Debt, Refinancing & Other Spending $67,472	Construction, Debt, Refinancing & Other Spending $278,350	Construction, Debt, Refinancing & Other Spending $2,079,791
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 36% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 12% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 1% Property, Debt & Other 95%

Historical DataHistorical Data

The Studio School (8211)

Instructional

$2,097,318

Activities & Athletics

$53,841

Student Support

$127,268

Staff Support

$335,572

School Administration

$408,339

District Administration

$0

Instructional

$1,986,787

Activities & Athletics

$59,876

Student Support

$94,944

Staff Support

$256,328

School Administration

$393,437

District Administration

$0

Instructional

$1,813,873

Activities & Athletics

$40,982

Student Support

$82,317

Staff Support

$243,327

School Administration

$363,726

District Administration

$0

Instructional

$1,749,982

Activities & Athletics

$63,340

Student Support

$121,226

Staff Support

$235,731

School Administration

$365,219

District Administration

$0

Food Services

$107,273

Transportation

$0

Operations & Maintenance

$200,906

Other Support

$919

Enterprise

$288,191

Food Services

$139,201

Transportation

$0

Operations & Maintenance

$169,655

Other Support

$3

Enterprise

$245,458

Food Services

$115,178

Transportation

$0

Operations & Maintenance

$181,326

Other Support

$0

Enterprise

$156,379

Historical Data