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Historical Data

Englewood Middle School (2752)

3800 S LOGAN ST
ENGLEWOOD, CO 80110

Spending

2023-2024	2022-2023	2021-2022	2020-2021
187 Students Served	219 Students Served	214 Students Served	251 Students Served
9 Schools in District	9 Schools in District	10 Schools in District	10 Schools in District
Englewood 1	Englewood 1	Englewood 1	Englewood 1
Total Spending Per Student $19,041 Breakdown School Level Spending Per Student $13,603 0.0% School Share Of Central Spending Per Student $5,438 0.0%	Total Spending Per Student $20,255 Breakdown School Level Spending Per Student $14,875 0.0% School Share Of Central Spending Per Student $5,380 0.0%	Total Spending Per Student $18,323 Breakdown School Level Spending Per Student $13,771 0.0% School Share Of Central Spending Per Student $4,552 0.0%	Total Spending Per Student $17,296 Breakdown School Level Spending Per Student $11,930 0.0% School Share Of Central Spending Per Student $5,366 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 $2,519,435 99% Operations $24,486 1%	Breakdown by Type Learning Environment $3,257,295 100% Operations $385 0%	Breakdown by Type Learning Environment $2,924,014 99% Operations $23,122 1%	Breakdown by Type Learning Environment $2,992,134 100% Operations $2,396 0%
Total $2,543,921	Total $3,257,680	Total $2,947,137	Total $2,994,530
Construction, Debt, Refinancing & Other $5,927	Construction, Debt, Refinancing & Other $15,474	Construction, Debt, Refinancing & Other $39,461	Construction, Debt, Refinancing & Other $15,893
Total Spending $2,549,848	Total Spending $3,273,154	Total Spending $2,986,598	Total Spending $3,010,423
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$13,473 $ Per Student	$14,873 $ Per Student	$13,664 $ Per Student	$11,921 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 8% Staff Support 4% School Administration 12% District Administration 0% Instructional $1,863,156 $9,963 $ Per Student Activities & Athletics $69,452 $371 $ Per Student Student Support $193,078 $1,033 $ Per Student Staff Support $97,338 $521 $ Per Student School Administration $296,411 $1,585 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 5% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,476,353 $11,308 $ Per Student Activities & Athletics $80,672 $368 $ Per Student Student Support $174,763 $798 $ Per Student Staff Support $125,960 $575 $ Per Student School Administration $399,547 $1,824 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 6% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,185,615 $10,213 $ Per Student Activities & Athletics $77,264 $361 $ Per Student Student Support $173,306 $810 $ Per Student Staff Support $95,108 $444 $ Per Student School Administration $392,721 $1,835 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,188,174 $8,718 $ Per Student Activities & Athletics $53,215 $212 $ Per Student Student Support $207,185 $825 $ Per Student Staff Support $110,185 $439 $ Per Student School Administration $433,375 $1,727 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,519,435	Learning Environment Spending $3,257,295	Learning Environment Spending $2,924,014	Learning Environment Spending $2,992,134
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$131 $ Per Student	$2 $ Per Student	$108 $ Per Student	$10 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $11 $0 $ Per Student Other Support $24,475 $131 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $385 $2 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $23,122 $108 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 18% Other Support 82% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $434 $2 $ Per Student Other Support $1,962 $8 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $24,486	Operations Spending $385	Operations Spending $23,122	Operations Spending $2,396
Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 36% Supplies 64% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 72% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 97% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,741 Community Services $186 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 73% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,237 Community Services $4,237 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 20% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,161 Debt Services & Other Uses $7,833 Community Services $9,467 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 28% Community Services 72% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,506 Community Services $11,387 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,927	Construction, Debt, Refinancing & Other Spending $15,474	Construction, Debt, Refinancing & Other Spending $39,461	Construction, Debt, Refinancing & Other Spending $15,893
Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 22% Services 0% Supplies 6% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 12% Services 1% Supplies 12% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 59% Services 6% Supplies 7% Property, Debt & Other 28%

Historical DataHistorical Data

Englewood Middle School (2752)

Instructional

$1,863,156

Activities & Athletics

$69,452

Student Support

$193,078

Staff Support

$97,338

School Administration

$296,411

District Administration

$0

Instructional

$2,476,353

Activities & Athletics

$80,672

Student Support

$174,763

Staff Support

$125,960

School Administration

$399,547

District Administration

$0

Instructional

$2,185,615

Activities & Athletics

$77,264

Student Support

$173,306

Staff Support

$95,108

School Administration

$392,721

District Administration

$0

Instructional

$2,188,174

Activities & Athletics

$53,215

Student Support

$207,185

Staff Support

$110,185

School Administration

$433,375

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$11

Other Support

$24,475

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$385

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$23,122

Other Support

$0

Enterprise

$0

Historical Data