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Historical Data

Newton Middle School (4316)

4001 EAST ARAPAHOE ROAD
CENTENNIAL, CO 80122

Spending

2022-2023	2021-2022	2020-2021	2019-2020
791 Students Served	738 Students Served	619 Students Served	631 Students Served
22 Schools in District	24 Schools in District	24 Schools in District	23 Schools in District
Littleton 6	Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $14,876 Breakdown School Level Spending Per Student $8,726 0.0% School Share Of Central Spending Per Student $6,150 0.0%	Total Spending Per Student $13,149 Breakdown School Level Spending Per Student $8,157 0.0% School Share Of Central Spending Per Student $4,992 0.0%	Total Spending Per Student $12,195 Breakdown School Level Spending Per Student $8,009 0.0% School Share Of Central Spending Per Student $4,186 0.0%	Total Spending Per Student $11,865 Breakdown School Level Spending Per Student $7,376 0.0% School Share Of Central Spending Per Student $4,489 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 $6,235,050 90% Operations $666,839 10%	Breakdown by Type Learning Environment $5,434,284 90% Operations $585,918 10%	Breakdown by Type Learning Environment $4,496,585 91% Operations $460,708 9%	Breakdown by Type Learning Environment $4,127,050 89% Operations $527,013 11%
Total $6,901,889	Total $6,020,201	Total $4,957,293	Total $4,654,063
Construction, Debt, Refinancing & Other $10,229,277	Construction, Debt, Refinancing & Other $9,764,987	Construction, Debt, Refinancing & Other $47,699,440	Construction, Debt, Refinancing & Other $14,437,196
Total Spending $17,131,166	Total Spending $15,785,188	Total Spending $52,656,732	Total Spending $19,091,259
Spending Areas Salaries & Benefits 37% Services 1% Supplies 2% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 35% Services 1% Supplies 2% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 9% Services 0% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 22% Services 1% Supplies 2% Property, Debt & Other 76%
Learning Environment
$7,882 $ Per Student	$7,364 $ Per Student	$7,264 $ Per Student	$6,540 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 11% District Administration 0% Instructional $4,739,462 $5,992 $ Per Student Activities & Athletics $92,820 $117 $ Per Student Student Support $527,086 $666 $ Per Student Staff Support $177,709 $225 $ Per Student School Administration $697,972 $882 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 10% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,093,840 $5,547 $ Per Student Activities & Athletics $109,015 $148 $ Per Student Student Support $550,124 $745 $ Per Student Staff Support $99,947 $135 $ Per Student School Administration $581,358 $788 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,612,453 $5,836 $ Per Student Activities & Athletics $41,096 $66 $ Per Student Student Support $186,485 $301 $ Per Student Staff Support $98,969 $160 $ Per Student School Administration $557,582 $901 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 14% District Administration 0% Instructional $3,249,781 $5,150 $ Per Student Activities & Athletics $71,416 $113 $ Per Student Student Support $135,673 $215 $ Per Student Staff Support $107,062 $170 $ Per Student School Administration $563,118 $892 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,235,050	Learning Environment Spending $5,434,284	Learning Environment Spending $4,496,585	Learning Environment Spending $4,127,050
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$843 $ Per Student	$794 $ Per Student	$744 $ Per Student	$835 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $178,438 $226 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $485,502 $614 $ Per Student Other Support $2,900 $4 $ 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 $160,921 $218 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $424,996 $576 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $91,516 $148 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $369,192 $596 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $136,055 $216 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $390,957 $620 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $666,839	Operations Spending $585,918	Operations Spending $460,708	Operations Spending $527,013
Spending Areas Salaries & Benefits 65% Services 5% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 5% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 6% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 13% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $10,171,193 Debt Services & Other Uses $58,084 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 $9,738,893 Debt Services & Other Uses $26,094 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 $47,669,880 Debt Services & Other Uses $29,559 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 $14,404,229 Debt Services & Other Uses $32,967 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,229,277	Construction, Debt, Refinancing & Other Spending $9,764,987	Construction, Debt, Refinancing & Other Spending $47,699,440	Construction, Debt, Refinancing & Other Spending $14,437,196
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 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Newton Middle School (4316)

Instructional

$4,739,462

Activities & Athletics

$92,820

Student Support

$527,086

Staff Support

$177,709

School Administration

$697,972

District Administration

$0

Instructional

$4,093,840

Activities & Athletics

$109,015

Student Support

$550,124

Staff Support

$99,947

School Administration

$581,358

District Administration

$0

Instructional

$3,612,453

Activities & Athletics

$41,096

Student Support

$186,485

Staff Support

$98,969

School Administration

$557,582

District Administration

$0

Instructional

$3,249,781

Activities & Athletics

$71,416

Student Support

$135,673

Staff Support

$107,062

School Administration

$563,118

District Administration

$0

Food Services

$178,438

Transportation

$0

Operations & Maintenance

$485,502

Other Support

$2,900

Enterprise

$0

Food Services

$160,921

Transportation

$0

Operations & Maintenance

$424,996

Other Support

$0

Enterprise

$0

Food Services

$91,516

Transportation

$0

Operations & Maintenance

$369,192

Other Support

$0

Enterprise

$0

Historical Data