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Historical Data

Fort Logan Northgate (7837)

4000 S. LOWELL BLVD.
DENVER, CO 80236

Spending

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

338 Students Served	378 Students Served	398 Students Served	457 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	6 Schools in District
Sheridan 2	Sheridan 2	Sheridan 2	Sheridan 2
Total Spending Per Student $23,053 Breakdown School Level Spending Per Student $11,803 0.0% School Share Of Central Spending Per Student $11,250 0.0%	Total Spending Per Student $22,750 Breakdown School Level Spending Per Student $12,705 0.0% School Share Of Central Spending Per Student $10,045 0.0%	Total Spending Per Student $23,566 Breakdown School Level Spending Per Student $13,285 0.0% School Share Of Central Spending Per Student $10,281 0.0%	Total Spending Per Student $18,319 Breakdown School Level Spending Per Student $10,397 0.0% School Share Of Central Spending Per Student $7,922 0.0%
Federal Spending Per Student $348	Federal Spending Per Student $2,016	Federal Spending Per Student $2,306	Federal Spending Per Student $1,723
State/Local Spending Per Student $11,455	State/Local Spending Per Student $10,689	State/Local Spending Per Student $10,979	State/Local Spending Per Student $8,674
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 $3,343,569 84% Operations $645,959 16%	Breakdown by Type Learning Environment $4,156,340 87% Operations $645,969 13%	Breakdown by Type Learning Environment $4,583,295 87% Operations $704,088 13%	Breakdown by Type Learning Environment $4,229,918 89% Operations $521,417 11%
Total $3,989,528	Total $4,802,309	Total $5,287,383	Total $4,751,335
Construction, Debt, Refinancing & Other $216,633	Construction, Debt, Refinancing & Other $171,210	Construction, Debt, Refinancing & Other $204,561	Construction, Debt, Refinancing & Other $49,763
Total Spending $4,206,161	Total Spending $4,973,519	Total Spending $5,491,945	Total Spending $4,801,099
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%
Learning Environment
$9,892 $ Per Student	$10,996 $ Per Student	$11,516 $ Per Student	$9,256 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 5% Staff Support 7% School Administration 8% District Administration 0% Instructional $2,585,684 $7,650 $ Per Student Activities & Athletics $69,017 $204 $ Per Student Student Support $170,217 $504 $ Per Student Staff Support $235,985 $698 $ Per Student School Administration $282,666 $836 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 4% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,372,024 $8,921 $ Per Student Activities & Athletics $70,803 $187 $ Per Student Student Support $179,416 $475 $ Per Student Staff Support $163,152 $432 $ Per Student School Administration $370,944 $981 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 8% Staff Support 3% School Administration 13% District Administration 0% Instructional $3,394,157 $8,528 $ Per Student Activities & Athletics $81,683 $205 $ Per Student Student Support $351,764 $884 $ Per Student Staff Support $141,237 $355 $ Per Student School Administration $614,455 $1,544 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 9% Staff Support 0% School Administration 13% District Administration 0% Instructional $3,227,511 $7,062 $ Per Student Activities & Athletics $74,802 $164 $ Per Student Student Support $384,490 $841 $ Per Student Staff Support $9,253 $20 $ Per Student School Administration $533,862 $1,168 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,343,569	Learning Environment Spending $4,156,340	Learning Environment Spending $4,583,295	Learning Environment Spending $4,229,918
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 8% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 5% Supplies 2% Property, Debt & Other 0%
Operations
$1,911 $ Per Student	$1,709 $ Per Student	$1,769 $ Per Student	$1,141 $ Per Student
Breakdown by Type Food Services 52% Transportation 1% Operations & Maintenance 47% Other Support 1% Enterprise 0% Food Services $333,239 $986 $ Per Student Transportation $4,082 $12 $ Per Student Operations & Maintenance $302,418 $895 $ Per Student Other Support $6,220 $18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 1% Enterprise 0% Food Services $302,301 $800 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $340,203 $900 $ Per Student Other Support $3,465 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $244,206 $614 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $459,846 $1,155 $ Per Student Other Support $36 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $169,817 $372 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $350,385 $767 $ Per Student Other Support $1,215 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $645,959	Operations Spending $645,969	Operations Spending $704,088	Operations Spending $521,417
Spending Areas Salaries & Benefits 75% Services 1% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 0% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 0% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 0% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 0% Community Services 89% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,009 Debt Services & Other Uses $0 Community Services $192,624 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 0% Community Services 82% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,809 Debt Services & Other Uses $0 Community Services $140,402 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 0% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,702 Debt Services & Other Uses $0 Community Services $200,859 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $49,763 Adult Education $0
Construction, Debt, Refinancing & Other Spending $216,633	Construction, Debt, Refinancing & Other Spending $171,210	Construction, Debt, Refinancing & Other Spending $204,561	Construction, Debt, Refinancing & Other Spending $49,763
Spending Areas Salaries & Benefits 89% Services 0% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 82% Services 0% Supplies 0% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Fort Logan Northgate (7837)

Instructional

$2,585,684

Activities & Athletics

$69,017

Student Support

$170,217

Staff Support

$235,985

School Administration

$282,666

District Administration

$0

Instructional

$3,372,024

Activities & Athletics

$70,803

Student Support

$179,416

Staff Support

$163,152

School Administration

$370,944

District Administration

$0

Instructional

$3,394,157

Activities & Athletics

$81,683

Student Support

$351,764

Staff Support

$141,237

School Administration

$614,455

District Administration

$0

Instructional

$3,227,511

Activities & Athletics

$74,802

Student Support

$384,490

Staff Support

$9,253

School Administration

$533,862

District Administration

$0

Food Services

$333,239

Transportation

$4,082

Operations & Maintenance

$302,418

Other Support

$6,220

Enterprise

$0

Food Services

$302,301

Transportation

$0

Operations & Maintenance

$340,203

Other Support

$3,465

Enterprise

$0

Food Services

$244,206

Transportation

$0

Operations & Maintenance

$459,846

Other Support

$36

Enterprise

$0

Historical Data