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Historical Data

Kearney Middle School (4516)

6160 KEARNEY STREET
COMMERCE CITY, CO 80022

Spending

2022-2023	2021-2022	2020-2021	2019-2020
663 Students Served	728 Students Served	730 Students Served	794 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Adams County 14	Adams County 14	Adams County 14	Adams County 14
Total Spending Per Student $17,254 Breakdown School Level Spending Per Student $9,441 0.0% School Share Of Central Spending Per Student $7,813 0.0%	Total Spending Per Student $14,126 Breakdown School Level Spending Per Student $8,953 0.0% School Share Of Central Spending Per Student $5,173 0.0%	Total Spending Per Student $13,446 Breakdown School Level Spending Per Student $8,396 0.0% School Share Of Central Spending Per Student $5,050 0.0%	Total Spending Per Student $12,011 Breakdown School Level Spending Per Student $7,885 0.0% School Share Of Central Spending Per Student $4,126 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 $5,197,278 83% Operations $1,062,448 17%	Breakdown by Type Learning Environment $5,371,575 82% Operations $1,146,493 18%	Breakdown by Type Learning Environment $5,442,912 89% Operations $686,384 11%	Breakdown by Type Learning Environment $5,374,467 86% Operations $885,540 14%
Total $6,259,727	Total $6,518,069	Total $6,129,296	Total $6,260,007
Construction, Debt, Refinancing & Other $200,180	Construction, Debt, Refinancing & Other $24,340	Construction, Debt, Refinancing & Other $3,515	Construction, Debt, Refinancing & Other $18,714
Total Spending $6,459,906	Total Spending $6,542,409	Total Spending $6,132,811	Total Spending $6,278,721
Spending Areas Salaries & Benefits 87% Services 5% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%
Learning Environment
$7,839 $ Per Student	$7,379 $ Per Student	$7,456 $ Per Student	$6,769 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 8% Staff Support 5% School Administration 13% District Administration 0% Instructional $3,658,801 $5,519 $ Per Student Activities & Athletics $172,650 $260 $ Per Student Student Support $406,726 $613 $ Per Student Staff Support $285,102 $430 $ Per Student School Administration $673,999 $1,017 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 8% Staff Support 6% School Administration 11% District Administration 0% Instructional $3,905,856 $5,365 $ Per Student Activities & Athletics $129,826 $178 $ Per Student Student Support $419,441 $576 $ Per Student Staff Support $302,744 $416 $ Per Student School Administration $613,707 $843 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 9% District Administration 0% Instructional $4,208,336 $5,765 $ Per Student Activities & Athletics $25,898 $35 $ Per Student Student Support $422,540 $579 $ Per Student Staff Support $289,004 $396 $ Per Student School Administration $497,133 $681 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 7% Staff Support 7% School Administration 9% District Administration 0% Instructional $3,922,322 $4,940 $ Per Student Activities & Athletics $158,838 $200 $ Per Student Student Support $389,831 $491 $ Per Student Staff Support $396,321 $499 $ Per Student School Administration $507,154 $639 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,197,278	Learning Environment Spending $5,371,575	Learning Environment Spending $5,442,912	Learning Environment Spending $5,374,467
Spending Areas Salaries & Benefits 97% 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 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$1,602 $ Per Student	$1,575 $ Per Student	$940 $ Per Student	$1,115 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 75% Other Support 6% Enterprise 0% Food Services $201,078 $303 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $795,968 $1,201 $ Per Student Other Support $65,402 $99 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 67% Other Support 4% Enterprise 0% Food Services $333,073 $458 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $768,789 $1,056 $ Per Student Other Support $44,632 $61 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 41% Other Support 6% Enterprise 0% Food Services $362,926 $497 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $283,248 $388 $ Per Student Other Support $40,210 $55 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 57% Other Support 3% Enterprise 0% Food Services $355,825 $448 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $501,120 $631 $ Per Student Other Support $28,595 $36 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,062,448	Operations Spending $1,146,493	Operations Spending $686,384	Operations Spending $885,540
Spending Areas Salaries & Benefits 55% Services 27% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 10% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 14% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 11% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $175,764 Debt Services & Other Uses $24,416 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,742 Debt Services & Other Uses $13,599 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,515 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 75% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,752 Debt Services & Other Uses $13,962 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $200,180	Construction, Debt, Refinancing & Other Spending $24,340	Construction, Debt, Refinancing & Other Spending $3,515	Construction, Debt, Refinancing & Other Spending $18,714
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Kearney Middle School (4516)

Instructional

$3,658,801

Activities & Athletics

$172,650

Student Support

$406,726

Staff Support

$285,102

School Administration

$673,999

District Administration

$0

Instructional

$3,905,856

Activities & Athletics

$129,826

Student Support

$419,441

Staff Support

$302,744

School Administration

$613,707

District Administration

$0

Instructional

$4,208,336

Activities & Athletics

$25,898

Student Support

$422,540

Staff Support

$289,004

School Administration

$497,133

District Administration

$0

Instructional

$3,922,322

Activities & Athletics

$158,838

Student Support

$389,831

Staff Support

$396,321

School Administration

$507,154

District Administration

$0

Food Services

$201,078

Transportation

$0

Operations & Maintenance

$795,968

Other Support

$65,402

Enterprise

$0

Food Services

$333,073

Transportation

$0

Operations & Maintenance

$768,789

Other Support

$44,632

Enterprise

$0

Food Services

$362,926

Transportation

$0

Operations & Maintenance

$283,248

Other Support

$40,210

Enterprise

$0

Historical Data