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Historical Data

Aurora Science & Tech Middle School (0127)

10455 EAST 25TH AVENUE
AURORA, CO 80010

Spending

2022-2023	2021-2022	2020-2021	2019-2020
454 Students Served	444 Students Served	335 Students Served	166 Students Served
63 Schools in District	64 Schools in District	67 Schools in District	66 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $21,849 Breakdown School Level Spending Per Student $21,849 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,465 Breakdown School Level Spending Per Student $15,465 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,572 Breakdown School Level Spending Per Student $13,572 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,998 Breakdown School Level Spending Per Student $16,998 100.0% School Share Of Central Spending Per Student N/A
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 $8,468,542 85% Operations $1,450,733 15%	Breakdown by Type Learning Environment $5,535,908 81% Operations $1,330,641 19%	Breakdown by Type Learning Environment $3,443,763 76% Operations $1,102,840 24%	Breakdown by Type Learning Environment $2,206,806 78% Operations $614,971 22%
Total $9,919,275	Total $6,866,549	Total $4,546,602	Total $2,821,777
Construction, Debt, Refinancing & Other $3,687,774	Construction, Debt, Refinancing & Other $5,046,198	Construction, Debt, Refinancing & Other $2,006,502	Construction, Debt, Refinancing & Other $266,697
Total Spending $13,607,049	Total Spending $11,912,747	Total Spending $6,553,104	Total Spending $3,088,475
Spending Areas Salaries & Benefits 42% Services 23% Supplies 6% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 39% Services 25% Supplies 7% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 46% Services 31% Supplies 8% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 13% Property, Debt & Other 28%
Learning Environment
$18,653 $ Per Student	$12,468 $ Per Student	$10,280 $ Per Student	$13,294 $ Per Student
Breakdown by Type Instructional 40% Activities & Athletics 0% Student Support 14% Staff Support 2% School Administration 43% District Administration 1% Instructional $3,372,000 $7,427 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,184,370 $2,609 $ Per Student Staff Support $186,376 $411 $ Per Student School Administration $3,638,892 $8,015 $ Per Student District Administration $86,904 $191 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 28% District Administration 1% Instructional $3,401,616 $7,661 $ Per Student Activities & Athletics $1,050 $2 $ Per Student Student Support $351,017 $791 $ Per Student Staff Support $175,401 $395 $ Per Student School Administration $1,547,945 $3,486 $ Per Student District Administration $58,879 $133 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 28% District Administration 0% Instructional $2,111,979 $6,304 $ Per Student Activities & Athletics $5,964 $18 $ Per Student Student Support $255,287 $762 $ Per Student Staff Support $96,973 $289 $ Per Student School Administration $973,560 $2,906 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 50% Activities & Athletics 0% Student Support 14% Staff Support 3% School Administration 32% District Administration 0% Instructional $1,105,486 $6,660 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $316,057 $1,904 $ Per Student Staff Support $69,627 $419 $ Per Student School Administration $715,636 $4,311 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,468,542	Learning Environment Spending $5,535,908	Learning Environment Spending $3,443,763	Learning Environment Spending $2,206,806
Spending Areas Salaries & Benefits 64% Services 25% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 80% Services 3% Supplies 12% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 74% Services 5% Supplies 17% Property, Debt & Other 5%
Operations
$3,195 $ Per Student	$2,997 $ Per Student	$3,292 $ Per Student	$3,705 $ Per Student
Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 23% Other Support 61% Enterprise 0% Food Services $236,393 $521 $ Per Student Transportation $310 $1 $ Per Student Operations & Maintenance $330,664 $728 $ Per Student Other Support $883,366 $1,946 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 18% Other Support 66% Enterprise 0% Food Services $213,071 $480 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,006 $529 $ Per Student Other Support $882,563 $1,988 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 21% Other Support 72% Enterprise 0% Food Services $72,942 $218 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,059 $696 $ Per Student Other Support $796,839 $2,379 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 2% Other Support 98% Enterprise 0% Food Services $2,200 $13 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $11,790 $71 $ Per Student Other Support $600,981 $3,620 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,450,733	Operations Spending $1,330,641	Operations Spending $1,102,840	Operations Spending $614,971
Spending Areas Salaries & Benefits 19% Services 7% Supplies 18% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 16% Services 4% Supplies 16% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 25% Services 5% Supplies 9% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 7% Services 4% Supplies 2% Property, Debt & Other 87%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,687,774 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,773,751 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $158,350 Debt Services & Other Uses $1,795,598 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $238,014 Debt Services & Other Uses $14,005 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,687,774	Construction, Debt, Refinancing & Other Spending $7,422,575	Construction, Debt, Refinancing & Other Spending $2,006,502	Construction, Debt, Refinancing & Other Spending $266,697
Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 89%

Historical DataHistorical Data

Aurora Science & Tech Middle School (0127)

Instructional

$3,372,000

Activities & Athletics

$0

Student Support

$1,184,370

Staff Support

$186,376

School Administration

$3,638,892

District Administration

$86,904

Instructional

$3,401,616

Activities & Athletics

$1,050

Student Support

$351,017

Staff Support

$175,401

School Administration

$1,547,945

District Administration

$58,879

Instructional

$2,111,979

Activities & Athletics

$5,964

Student Support

$255,287

Staff Support

$96,973

School Administration

$973,560

District Administration

$0

Instructional

$1,105,486

Activities & Athletics

$0

Student Support

$316,057

Staff Support

$69,627

School Administration

$715,636

District Administration

$0

Food Services

$236,393

Transportation

$310

Operations & Maintenance

$330,664

Other Support

$883,366

Enterprise

$0

Food Services

$213,071

Transportation

$0

Operations & Maintenance

$235,006

Other Support

$882,563

Enterprise

$0

Food Services

$72,942

Transportation

$0

Operations & Maintenance

$233,059

Other Support

$796,839

Enterprise

$0

Historical Data