Home

Back

Historical Data

Vikan Middle School (9230)

879 JESSUP STREET
BRIGHTON, CO 80601

Spending

2022-2023	2021-2022	2020-2021	2019-2020
580 Students Served	653 Students Served	649 Students Served	641 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 $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%	Total Spending Per Student $9,811 Breakdown School Level Spending Per Student $6,867 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 $4,428,178 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%	Breakdown by Type Learning Environment $3,773,738 86% Operations $627,837 14%
Total $5,147,308	Total $4,884,488	Total $4,728,684	Total $4,401,575
Construction, Debt, Refinancing & Other $555,132	Construction, Debt, Refinancing & Other $538,367	Construction, Debt, Refinancing & Other $8,739	Construction, Debt, Refinancing & Other $120,748
Total Spending $5,702,440	Total Spending $5,422,855	Total Spending $4,737,423	Total Spending $4,522,324
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%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%
Learning Environment
$7,635 $ Per Student	$6,488 $ Per Student	$6,468 $ Per Student	$5,887 $ 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	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 7% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,752,121 $4,293 $ Per Student Activities & Athletics $111,407 $174 $ Per Student Student Support $282,573 $441 $ Per Student Staff Support $89,115 $139 $ Per Student School Administration $538,522 $840 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,428,178	Learning Environment Spending $4,236,792	Learning Environment Spending $4,197,525	Learning Environment Spending $3,773,738
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%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,240 $ Per Student	$992 $ Per Student	$818 $ Per Student	$979 $ 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	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $252,810 $394 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $373,387 $583 $ Per Student Other Support $1,640 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $719,130	Operations Spending $647,696	Operations Spending $531,159	Operations Spending $627,837
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%	Spending Areas Salaries & Benefits 57% Services 3% Supplies 41% 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 $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	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 $117,231 Debt Services & Other Uses $3,517 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $555,132	Construction, Debt, Refinancing & Other Spending $538,367	Construction, Debt, Refinancing & Other Spending $8,739	Construction, Debt, Refinancing & Other Spending $120,748
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 92% Supplies 2% Property, Debt & Other 6%

Historical DataHistorical Data

Vikan Middle School (9230)

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

Instructional

$2,752,121

Activities & Athletics

$111,407

Student Support

$282,573

Staff Support

$89,115

School Administration

$538,522

District Administration

$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

Food Services

$143,053

Transportation

$0

Operations & Maintenance

$386,947

Other Support

$1,160

Enterprise

$0

Historical Data