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Historical Data

Vikan Middle School (9230)

879 JESSUP STREET
BRIGHTON, CO 80601

Spending

2023-2024	2022-2023	2021-2022	2020-2021
565 Students Served	580 Students Served	653 Students Served	649 Students Served
33 Schools in District	32 Schools in District	30 Schools in District	29 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $14,066 Breakdown School Level Spending Per Student $10,324 0.0% School Share Of Central Spending Per Student $3,742 0.0%	Total Spending Per Student $13,581 Breakdown School Level Spending Per Student $8,875 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $10,970 Breakdown School Level Spending Per Student $7,481 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $10,986 Breakdown School Level Spending Per Student $7,286 0.0% School Share Of Central Spending Per Student $3,700 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,035,281 86% Operations $797,483 14%	Breakdown by Type Learning Environment $4,428,178 86% Operations $719,130 14%	Breakdown by Type Learning Environment $4,236,792 87% Operations $647,696 13%	Breakdown by Type Learning Environment $4,197,525 89% Operations $531,159 11%
Total $5,832,764	Total $5,147,308	Total $4,884,488	Total $4,728,684
Construction, Debt, Refinancing & Other $571,135	Construction, Debt, Refinancing & Other $555,132	Construction, Debt, Refinancing & Other $538,367	Construction, Debt, Refinancing & Other $8,739
Total Spending $6,403,899	Total Spending $5,702,440	Total Spending $5,422,855	Total Spending $4,737,423
Spending Areas Salaries & Benefits 82% Services 8% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 81% Services 2% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$8,912 $ Per Student	$7,635 $ Per Student	$6,488 $ Per Student	$6,468 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,902,094 $6,906 $ Per Student Activities & Athletics $69,180 $122 $ Per Student Student Support $379,549 $672 $ Per Student Staff Support $124,218 $220 $ Per Student School Administration $560,239 $992 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 10% Staff Support 3% School Administration 14% District Administration 0% Instructional $3,131,007 $5,398 $ Per Student Activities & Athletics $79,064 $136 $ Per Student Student Support $436,059 $752 $ Per Student Staff Support $154,735 $267 $ Per Student School Administration $627,314 $1,082 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 10% Staff Support 3% School Administration 14% District Administration 0% Instructional $3,059,095 $4,685 $ Per Student Activities & Athletics $46,867 $72 $ Per Student Student Support $404,638 $620 $ Per Student Staff Support $120,358 $184 $ Per Student School Administration $605,834 $928 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,155,835 $4,863 $ Per Student Activities & Athletics $43,974 $68 $ Per Student Student Support $294,270 $453 $ Per Student Staff Support $82,578 $127 $ Per Student School Administration $620,868 $957 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,035,281	Learning Environment Spending $4,428,178	Learning Environment Spending $4,236,792	Learning Environment Spending $4,197,525
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% 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%
Operations
$1,411 $ Per Student	$1,240 $ Per Student	$992 $ Per Student	$818 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $219,184 $388 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $576,859 $1,021 $ Per Student Other Support $1,440 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 70% Other Support 3% Enterprise 0% Food Services $191,797 $331 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $504,308 $869 $ Per Student Other Support $23,024 $40 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 69% Other Support 1% Enterprise 0% Food Services $197,542 $303 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $445,769 $683 $ Per Student Other Support $4,385 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $143,053 $220 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $386,947 $596 $ Per Student Other Support $1,160 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $797,483	Operations Spending $719,130	Operations Spending $647,696	Operations Spending $531,159
Spending Areas Salaries & Benefits 53% Services 15% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 16% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 5% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 3% Supplies 26% 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 $566,175 Debt Services & Other Uses $3,124 Community Services $1,836 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 $552,552 Debt Services & Other Uses $2,579 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 $537,530 Debt Services & Other Uses $837 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 $8,739 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $571,135	Construction, Debt, Refinancing & Other Spending $555,132	Construction, Debt, Refinancing & Other Spending $538,367	Construction, Debt, Refinancing & Other Spending $8,739
Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 44%	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

Vikan Middle School (9230)

Instructional

$3,902,094

Activities & Athletics

$69,180

Student Support

$379,549

Staff Support

$124,218

School Administration

$560,239

District Administration

$0

Instructional

$3,131,007

Activities & Athletics

$79,064

Student Support

$436,059

Staff Support

$154,735

School Administration

$627,314

District Administration

$0

Instructional

$3,059,095

Activities & Athletics

$46,867

Student Support

$404,638

Staff Support

$120,358

School Administration

$605,834

District Administration

$0

Instructional

$3,155,835

Activities & Athletics

$43,974

Student Support

$294,270

Staff Support

$82,578

School Administration

$620,868

District Administration

$0

Food Services

$219,184

Transportation

$0

Operations & Maintenance

$576,859

Other Support

$1,440

Enterprise

$0

Food Services

$191,797

Transportation

$0

Operations & Maintenance

$504,308

Other Support

$23,024

Enterprise

$0

Food Services

$197,542

Transportation

$0

Operations & Maintenance

$445,769

Other Support

$4,385

Enterprise

$0

Historical Data