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Historical Data

Overland Trail Middle School (6638)

455 NORTH 19TH AVENUE
BRIGHTON, CO 80601

Spending

2024-2025	2023-2024	2022-2023	2021-2022

581 Students Served	559 Students Served	538 Students Served	546 Students Served
33 Schools in District	32 Schools in District	32 Schools in District	30 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $15,714 Breakdown School Level Spending Per Student $11,234 0.0% School Share Of Central Spending Per Student $4,480 0.0%	Total Spending Per Student $14,499 Breakdown School Level Spending Per Student $10,757 0.0% School Share Of Central Spending Per Student $3,742 0.0%	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%
Federal Spending Per Student $811	Federal Spending Per Student $696	Federal Spending Per Student $432	Federal Spending Per Student $445
State/Local Spending Per Student $10,423	State/Local Spending Per Student $10,061	State/Local Spending Per Student $8,983	State/Local Spending Per Student $7,670
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,628,789 86% Operations $898,346 14%	Breakdown by Type Learning Environment $5,081,736 85% Operations $931,570 15%	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%
Total $6,527,135	Total $6,013,306	Total $5,065,268	Total $4,430,921
Construction, Debt, Refinancing & Other $356,618	Construction, Debt, Refinancing & Other $769,435	Construction, Debt, Refinancing & Other $341,809	Construction, Debt, Refinancing & Other $704,867
Total Spending $6,883,753	Total Spending $6,782,741	Total Spending $5,407,077	Total Spending $5,135,788
Spending Areas Salaries & Benefits 87% Services 4% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 77% Services 6% Supplies 6% Property, Debt & Other 12%	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%
Learning Environment
$9,688 $ Per Student	$9,091 $ Per Student	$8,185 $ Per Student	$7,040 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $4,424,650 $7,616 $ Per Student Activities & Athletics $99,642 $172 $ Per Student Student Support $446,729 $769 $ Per Student Staff Support $111,466 $192 $ Per Student School Administration $546,302 $940 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 5% Student Support 7% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,917,560 $7,008 $ Per Student Activities & Athletics $231,458 $414 $ Per Student Student Support $341,743 $611 $ Per Student Staff Support $74,540 $133 $ Per Student School Administration $516,436 $924 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,628,789	Learning Environment Spending $5,081,736	Learning Environment Spending $4,403,716	Learning Environment Spending $3,843,902
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,546 $ Per Student	$1,666 $ Per Student	$1,230 $ Per Student	$1,075 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $242,013 $417 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $653,808 $1,125 $ Per Student Other Support $2,525 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 1% Enterprise 0% Food Services $248,190 $444 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $677,490 $1,212 $ Per Student Other Support $5,890 $11 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $898,346	Operations Spending $931,570	Operations Spending $661,552	Operations Spending $587,019
Spending Areas Salaries & Benefits 59% Services 16% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 28% Supplies 25% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $351,593 Debt Services & Other Uses $5,025 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 $746,669 Debt Services & Other Uses $22,767 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $356,618	Construction, Debt, Refinancing & Other Spending $769,435	Construction, Debt, Refinancing & Other Spending $341,809	Construction, Debt, Refinancing & Other Spending $704,867
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

Overland Trail Middle School (6638)

Instructional

$4,424,650

Activities & Athletics

$99,642

Student Support

$446,729

Staff Support

$111,466

School Administration

$546,302

District Administration

$0

Instructional

$3,917,560

Activities & Athletics

$231,458

Student Support

$341,743

Staff Support

$74,540

School Administration

$516,436

District Administration

$0

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

Food Services

$242,013

Transportation

$0

Operations & Maintenance

$653,808

Other Support

$2,525

Enterprise

$0

Food Services

$248,190

Transportation

$0

Operations & Maintenance

$677,490

Other Support

$5,890

Enterprise

$0

Food Services

$203,931

Transportation

$0

Operations & Maintenance

$456,636

Other Support

$985

Enterprise

$0

Historical Data