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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Otho E Stuart Middle School (6702)

15955 EAST 101ST WAY
COMMERCE CITY, CO 80022

  • SpendingSpending
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
district School District 27J district School District 27J district School District 27J district School District 27J
  1. Learning Environment
    Learning Environment
    $4,862,734
    81%
  2. Operations
    Operations
    $1,138,967
    19%
  1. Learning Environment
    Learning Environment
    $4,497,728
    85%
  2. Operations
    Operations
    $795,911
    15%
  1. Learning Environment
    Learning Environment
    $4,118,794
    86%
  2. Operations
    Operations
    $696,896
    14%
  1. Learning Environment
    Learning Environment
    $3,880,137
    85%
  2. Operations
    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
  • Salaries & Benefits
    83%
  • Services
    9%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    -1%
  • Salaries & Benefits
    76%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    13%
Learning EnvironmentLearning Environment
$6,148
$ Per Student
$6,070
$ Per Student
$5,573
$ Per Student
$4,905
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,655,753

    $4,622
    $ Per Student
  • $123,339

    $156
    $ Per Student
  • $361,299

    $457
    $ Per Student
  • $96,069

    $121
    $ Per Student
  • $626,274

    $792
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,403,984

    $4,594
    $ Per Student
  • $91,665

    $124
    $ Per Student
  • $347,408

    $469
    $ Per Student
  • $101,593

    $137
    $ Per Student
  • $553,077

    $746
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,185,940

    $4,311
    $ Per Student
  • $10,552

    $14
    $ Per Student
  • $336,837

    $456
    $ Per Student
  • $67,541

    $91
    $ Per Student
  • $517,924

    $701
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,003,844

    $3,798
    $ Per Student
  • $141,288

    $179
    $ Per Student
  • $220,650

    $279
    $ Per Student
  • $69,739

    $88
    $ Per Student
  • $444,616

    $562
    $ Per Student
  • $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
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$1,440
$ Per Student
$1,074
$ Per Student
$943
$ Per Student
$868
$ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $241,037

    $305
    $ Per Student
  • $0

    $0
    $ Per Student
  • $892,039

    $1,128
    $ Per Student
  • $5,891

    $7
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $250,858

    $339
    $ Per Student
  • $0

    $0
    $ Per Student
  • $545,053

    $736
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $132,513

    $179
    $ Per Student
  • $0

    $0
    $ Per Student
  • $549,973

    $744
    $ Per Student
  • $14,410

    $19
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $194,004

    $245
    $ Per Student
  • $0

    $0
    $ Per Student
  • $452,475

    $572
    $ Per Student
  • $40,488

    $51
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,138,967
Operations Spending
$795,911
Operations Spending
$696,896
Operations Spending
$686,967
  • Salaries & Benefits
    32%
  • Services
    39%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    3%
  • Supplies
    42%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    10%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    14%
  • Supplies
    38%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      11%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      89%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,805

  • $14,114

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $2,535

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $-33,655

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $673,132

  • $5,864

  • $0

  • $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
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%