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Historical Data

Fort Logan Northgate (7837)

4000 S. LOWELL BLVD.
DENVER, CO 80236

Spending

2022-2023	2021-2022	2020-2021	2019-2020
398 Students Served	457 Students Served	511 Students Served	541 Students Served
5 Schools in District	6 Schools in District	5 Schools in District	5 Schools in District
Sheridan 2	Sheridan 2	Sheridan 2	Sheridan 2
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%	Total Spending Per Student $18,040 Breakdown School Level Spending Per Student $9,047 0.0% School Share Of Central Spending Per Student $8,993 0.0%	Total Spending Per Student $15,562 Breakdown School Level Spending Per Student $9,486 0.0% School Share Of Central Spending Per Student $6,076 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 $4,583,295 87% Operations $704,088 13%	Breakdown by Type Learning Environment $4,229,918 89% Operations $521,417 11%	Breakdown by Type Learning Environment $4,108,505 89% Operations $514,676 11%	Breakdown by Type Learning Environment $4,527,990 88% Operations $604,063 12%
Total $5,287,383	Total $4,751,335	Total $4,623,181	Total $5,132,053
Construction, Debt, Refinancing & Other $204,561	Construction, Debt, Refinancing & Other $49,763	Construction, Debt, Refinancing & Other $158,973	Construction, Debt, Refinancing & Other $78,392
Total Spending $5,491,945	Total Spending $4,801,099	Total Spending $4,782,155	Total Spending $5,210,445
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%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$11,516 $ Per Student	$9,256 $ Per Student	$8,040 $ Per Student	$8,370 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 11% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,927,819 $5,730 $ Per Student Activities & Athletics $45,737 $90 $ Per Student Student Support $459,015 $898 $ Per Student Staff Support $282,116 $552 $ Per Student School Administration $393,817 $771 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,561,659 $6,583 $ Per Student Activities & Athletics $67,669 $125 $ Per Student Student Support $345,457 $639 $ Per Student Staff Support $79,096 $146 $ Per Student School Administration $474,108 $876 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,583,295	Learning Environment Spending $4,229,918	Learning Environment Spending $4,108,505	Learning Environment Spending $4,527,990
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,769 $ Per Student	$1,141 $ Per Student	$1,007 $ Per Student	$1,117 $ 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	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $174,701 $342 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $337,933 $661 $ Per Student Other Support $2,042 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 61% Other Support 1% Enterprise 0% Food Services $231,341 $428 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $369,175 $682 $ Per Student Other Support $3,548 $7 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $704,088	Operations Spending $521,417	Operations Spending $514,676	Operations Spending $604,063
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%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 0% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 0% Community Services 30% Adult Education 0% Construction Facilities Acquisitions and Construction Services $110,722 Debt Services & Other Uses $0 Community Services $48,251 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 0% Community Services 68% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,933 Debt Services & Other Uses $0 Community Services $53,459 Adult Education $0
Construction, Debt, Refinancing & Other Spending $204,561	Construction, Debt, Refinancing & Other Spending $49,763	Construction, Debt, Refinancing & Other Spending $158,973	Construction, Debt, Refinancing & Other Spending $78,392
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%	Spending Areas Salaries & Benefits 30% Services 70% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 22% Supplies 0% Property, Debt & Other 9%

Historical DataHistorical Data

Fort Logan Northgate (7837)

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

Instructional

$2,927,819

Activities & Athletics

$45,737

Student Support

$459,015

Staff Support

$282,116

School Administration

$393,817

District Administration

$0

Instructional

$3,561,659

Activities & Athletics

$67,669

Student Support

$345,457

Staff Support

$79,096

School Administration

$474,108

District Administration

$0

Food Services

$244,206

Transportation

$0

Operations & Maintenance

$459,846

Other Support

$36

Enterprise

$0

Food Services

$169,817

Transportation

$0

Operations & Maintenance

$350,385

Other Support

$1,215

Enterprise

$0

Food Services

$174,701

Transportation

$0

Operations & Maintenance

$337,933

Other Support

$2,042

Enterprise

$0

Historical Data