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Historical Data

Otho E Stuart Middle School (6702)

15955 EAST 101ST WAY
COMMERCE CITY, CO 80022

Spending

2022-2023	2021-2022	2020-2021	2019-2020
791 Students Served	741 Students Served	739 Students Served	791 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 $12,294 Breakdown School Level Spending Per Student $7,588 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $10,633 Breakdown School Level Spending Per Student $7,144 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $10,216 Breakdown School Level Spending Per Student $6,516 0.0% School Share Of Central Spending Per Student $3,700 0.0%	Total Spending Per Student $8,718 Breakdown School Level Spending Per Student $5,774 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 $4,862,734 81% Operations $1,138,967 19%	Breakdown by Type Learning Environment $4,497,728 85% Operations $795,911 15%	Breakdown by Type Learning Environment $4,118,794 86% Operations $696,896 14%	Breakdown by Type Learning Environment $3,880,137 85% Operations $686,967 15%
Total $6,001,701	Total $5,293,638	Total $4,815,690	Total $4,567,104
Construction, Debt, Refinancing & Other $15,919	Construction, Debt, Refinancing & Other $2,535	Construction, Debt, Refinancing & Other $-33,655	Construction, Debt, Refinancing & Other $678,996
Total Spending $6,017,620	Total Spending $5,296,173	Total Spending $4,782,035	Total Spending $5,246,100
Spending Areas Salaries & Benefits 83% Services 9% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 7% Property, Debt & Other 13%
Learning Environment
$6,148 $ Per Student	$6,070 $ Per Student	$5,573 $ Per Student	$4,905 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 7% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,655,753 $4,622 $ Per Student Activities & Athletics $123,339 $156 $ Per Student Student Support $361,299 $457 $ Per Student Staff Support $96,069 $121 $ Per Student School Administration $626,274 $792 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,403,984 $4,594 $ Per Student Activities & Athletics $91,665 $124 $ Per Student Student Support $347,408 $469 $ Per Student Staff Support $101,593 $137 $ Per Student School Administration $553,077 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,185,940 $4,311 $ Per Student Activities & Athletics $10,552 $14 $ Per Student Student Support $336,837 $456 $ Per Student Staff Support $67,541 $91 $ Per Student School Administration $517,924 $701 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 4% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,003,844 $3,798 $ Per Student Activities & Athletics $141,288 $179 $ Per Student Student Support $220,650 $279 $ Per Student Staff Support $69,739 $88 $ Per Student School Administration $444,616 $562 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,862,734	Learning Environment Spending $4,497,728	Learning Environment Spending $4,118,794	Learning Environment Spending $3,880,137
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$1,440 $ Per Student	$1,074 $ Per Student	$943 $ Per Student	$868 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 78% Other Support 1% Enterprise 0% Food Services $241,037 $305 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $892,039 $1,128 $ Per Student Other Support $5,891 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $250,858 $339 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $545,053 $736 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 79% Other Support 2% Enterprise 0% Food Services $132,513 $179 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $549,973 $744 $ Per Student Other Support $14,410 $19 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 66% Other Support 6% Enterprise 0% Food Services $194,004 $245 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $452,475 $572 $ Per Student Other Support $40,488 $51 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,138,967	Operations Spending $795,911	Operations Spending $696,896	Operations Spending $686,967
Spending Areas Salaries & Benefits 32% Services 39% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 3% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 14% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,805 Debt Services & Other Uses $14,114 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 $2,535 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 $-33,655 Debt Services & Other Uses $0 Community Services $0 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 $673,132 Debt Services & Other Uses $5,864 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $15,919	Construction, Debt, Refinancing & Other Spending $2,535	Construction, Debt, Refinancing & Other Spending $-33,655	Construction, Debt, Refinancing & Other Spending $678,996
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

Otho E Stuart Middle School (6702)

Instructional

$3,655,753

Activities & Athletics

$123,339

Student Support

$361,299

Staff Support

$96,069

School Administration

$626,274

District Administration

$0

Instructional

$3,403,984

Activities & Athletics

$91,665

Student Support

$347,408

Staff Support

$101,593

School Administration

$553,077

District Administration

$0

Instructional

$3,185,940

Activities & Athletics

$10,552

Student Support

$336,837

Staff Support

$67,541

School Administration

$517,924

District Administration

$0

Instructional

$3,003,844

Activities & Athletics

$141,288

Student Support

$220,650

Staff Support

$69,739

School Administration

$444,616

District Administration

$0

Food Services

$241,037

Transportation

$0

Operations & Maintenance

$892,039

Other Support

$5,891

Enterprise

$0

Food Services

$250,858

Transportation

$0

Operations & Maintenance

$545,053

Other Support

$0

Enterprise

$0

Food Services

$132,513

Transportation

$0

Operations & Maintenance

$549,973

Other Support

$14,410

Enterprise

$0

Historical Data