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Historical Data

Vikan Middle School (9230)

879 JESSUP STREET
BRIGHTON, CO 80601

Spending

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

528 Students Served	565 Students Served	580 Students Served	653 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 $16,765 Breakdown School Level Spending Per Student $12,285 0.0% School Share Of Central Spending Per Student $4,480 0.0%	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%
Federal Spending Per Student $1,059	Federal Spending Per Student $798	Federal Spending Per Student $529	Federal Spending Per Student $388
State/Local Spending Per Student $11,226	State/Local Spending Per Student $9,526	State/Local Spending Per Student $8,346	State/Local Spending Per Student $7,093
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 $5,604,510 86% Operations $881,926 14%	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%
Total $6,486,436	Total $5,832,764	Total $5,147,308	Total $4,884,488
Construction, Debt, Refinancing & Other $1,185,441	Construction, Debt, Refinancing & Other $571,135	Construction, Debt, Refinancing & Other $555,132	Construction, Debt, Refinancing & Other $538,367
Total Spending $7,671,877	Total Spending $6,403,899	Total Spending $5,702,440	Total Spending $5,422,855
Spending Areas Salaries & Benefits 77% Services 2% Supplies 5% Property, Debt & Other 16%	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%
Learning Environment
$10,615 $ Per Student	$8,912 $ Per Student	$7,635 $ Per Student	$6,488 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 11% District Administration 0% Instructional $4,290,619 $8,126 $ Per Student Activities & Athletics $86,554 $164 $ Per Student Student Support $415,498 $787 $ Per Student Staff Support $212,310 $402 $ Per Student School Administration $599,530 $1,135 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,604,510	Learning Environment Spending $5,035,281	Learning Environment Spending $4,428,178	Learning Environment Spending $4,236,792
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,670 $ Per Student	$1,411 $ Per Student	$1,240 $ Per Student	$992 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 70% Other Support 1% Enterprise 0% Food Services $253,847 $481 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $619,035 $1,172 $ Per Student Other Support $9,044 $17 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $881,926	Operations Spending $797,483	Operations Spending $719,130	Operations Spending $647,696
Spending Areas Salaries & Benefits 54% Services 17% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $1,183,663 Debt Services & Other Uses $1,777 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 $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
Construction, Debt, Refinancing & Other Spending $1,185,441	Construction, Debt, Refinancing & Other Spending $571,135	Construction, Debt, Refinancing & Other Spending $555,132	Construction, Debt, Refinancing & Other Spending $538,367
Spending Areas Salaries & Benefits 0% Services -1% Supplies 0% Property, Debt & Other 101%	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%

Historical DataHistorical Data

Vikan Middle School (9230)

Instructional

$4,290,619

Activities & Athletics

$86,554

Student Support

$415,498

Staff Support

$212,310

School Administration

$599,530

District Administration

$0

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

Food Services

$253,847

Transportation

$0

Operations & Maintenance

$619,035

Other Support

$9,044

Enterprise

$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

Historical Data