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Historical Data

Overland Trail Middle School (6638)

455 NORTH 19TH AVENUE
BRIGHTON, CO 80601

Spending

2022-2023	2021-2022	2020-2021	2019-2020
538 Students Served	546 Students Served	589 Students Served	619 Students Served
32 Schools in District	30 Schools in District	29 Schools in District	28 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $14,121 Breakdown School Level Spending Per Student $9,415 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $11,604 Breakdown School Level Spending Per Student $8,115 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $10,661 Breakdown School Level Spending Per Student $6,961 0.0% School Share Of Central Spending Per Student $3,700 0.0%	Total Spending Per Student $9,308 Breakdown School Level Spending Per Student $6,364 0.0% School Share Of Central Spending Per Student $2,944 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 $4,403,716 87% Operations $661,552 13%	Breakdown by Type Learning Environment $3,843,902 87% Operations $587,019 13%	Breakdown by Type Learning Environment $3,611,397 88% Operations $488,794 12%	Breakdown by Type Learning Environment $3,385,983 86% Operations $553,149 14%
Total $5,065,268	Total $4,430,921	Total $4,100,190	Total $3,939,131
Construction, Debt, Refinancing & Other $341,809	Construction, Debt, Refinancing & Other $704,867	Construction, Debt, Refinancing & Other $4,626	Construction, Debt, Refinancing & Other $124,783
Total Spending $5,407,077	Total Spending $5,135,788	Total Spending $4,104,816	Total Spending $4,063,914
Spending Areas Salaries & Benefits 83% Services 4% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 76% Services 2% Supplies 7% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 1%
Learning Environment
$8,185 $ Per Student	$7,040 $ Per Student	$6,131 $ Per Student	$5,470 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,341,514 $6,211 $ Per Student Activities & Athletics $209,599 $390 $ Per Student Student Support $283,994 $528 $ Per Student Staff Support $96,946 $180 $ Per Student School Administration $471,662 $877 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,927,444 $5,362 $ Per Student Activities & Athletics $159,097 $291 $ Per Student Student Support $220,799 $404 $ Per Student Staff Support $97,514 $179 $ Per Student School Administration $439,049 $804 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,861,695 $4,859 $ Per Student Activities & Athletics $24,266 $41 $ Per Student Student Support $262,249 $445 $ Per Student Staff Support $64,376 $109 $ Per Student School Administration $398,810 $677 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,608,384 $4,214 $ Per Student Activities & Athletics $100,864 $163 $ Per Student Student Support $178,903 $289 $ Per Student Staff Support $80,213 $130 $ Per Student School Administration $417,619 $675 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,403,716	Learning Environment Spending $3,843,902	Learning Environment Spending $3,611,397	Learning Environment Spending $3,385,983
Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$1,230 $ Per Student	$1,075 $ Per Student	$830 $ Per Student	$894 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $203,931 $379 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $456,636 $849 $ Per Student Other Support $985 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $211,858 $388 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $375,029 $687 $ Per Student Other Support $133 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $126,600 $215 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $361,728 $614 $ Per Student Other Support $465 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $250,962 $405 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $302,187 $488 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $661,552	Operations Spending $587,019	Operations Spending $488,794	Operations Spending $553,149
Spending Areas Salaries & Benefits 57% Services 12% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 2% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 7% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 2% Supplies 47% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $318,727 Debt Services & Other Uses $23,082 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $686,608 Debt Services & Other Uses $18,259 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,626 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $119,300 Debt Services & Other Uses $5,482 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $341,809	Construction, Debt, Refinancing & Other Spending $704,867	Construction, Debt, Refinancing & Other Spending $4,626	Construction, Debt, Refinancing & Other Spending $124,783
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 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 53% Supplies 17% Property, Debt & Other 30%

Historical DataHistorical Data

Overland Trail Middle School (6638)

Instructional

$3,341,514

Activities & Athletics

$209,599

Student Support

$283,994

Staff Support

$96,946

School Administration

$471,662

District Administration

$0

Instructional

$2,927,444

Activities & Athletics

$159,097

Student Support

$220,799

Staff Support

$97,514

School Administration

$439,049

District Administration

$0

Instructional

$2,861,695

Activities & Athletics

$24,266

Student Support

$262,249

Staff Support

$64,376

School Administration

$398,810

District Administration

$0

Instructional

$2,608,384

Activities & Athletics

$100,864

Student Support

$178,903

Staff Support

$80,213

School Administration

$417,619

District Administration

$0

Food Services

$203,931

Transportation

$0

Operations & Maintenance

$456,636

Other Support

$985

Enterprise

$0

Food Services

$211,858

Transportation

$0

Operations & Maintenance

$375,029

Other Support

$133

Enterprise

$0

Food Services

$126,600

Transportation

$0

Operations & Maintenance

$361,728

Other Support

$465

Enterprise

$0

Historical Data