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Historical Data

Aurora Hills Middle School (0464)

1009 SOUTH UVALDA ST
AURORA, CO 80012

Spending

2023-2024	2022-2023	2021-2022	2020-2021
870 Students Served	892 Students Served	842 Students Served	694 Students Served
60 Schools in District	63 Schools in District	64 Schools in District	67 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $19,078 Breakdown School Level Spending Per Student $12,978 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $17,268 Breakdown School Level Spending Per Student $11,240 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $16,422 Breakdown School Level Spending Per Student $9,334 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $15,697 Breakdown School Level Spending Per Student $9,339 0.0% School Share Of Central Spending Per Student $6,358 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 $10,010,204 89% Operations $1,280,179 11%	Breakdown by Type Learning Environment $8,965,868 89% Operations $1,059,965 11%	Breakdown by Type Learning Environment $6,747,612 86% Operations $1,111,580 14%	Breakdown by Type Learning Environment $5,641,160 87% Operations $840,550 13%
Total $11,290,384	Total $10,025,833	Total $7,859,191	Total $6,481,710
Construction, Debt, Refinancing & Other $36,658	Construction, Debt, Refinancing & Other $41,453	Construction, Debt, Refinancing & Other $102,246	Construction, Debt, Refinancing & Other $20,199
Total Spending $11,327,041	Total Spending $10,067,286	Total Spending $7,961,438	Total Spending $6,501,909
Spending Areas Salaries & Benefits 87% Services 6% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%
Learning Environment
$11,506 $ Per Student	$10,051 $ Per Student	$8,014 $ Per Student	$8,128 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 13% Staff Support 4% School Administration 10% District Administration 0% Instructional $7,109,684 $8,172 $ Per Student Activities & Athletics $188,948 $217 $ Per Student Student Support $1,308,413 $1,504 $ Per Student Staff Support $363,690 $418 $ Per Student School Administration $1,039,469 $1,195 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 12% Staff Support 4% School Administration 12% District Administration 0% Instructional $6,311,351 $7,076 $ Per Student Activities & Athletics $156,902 $176 $ Per Student Student Support $1,050,551 $1,178 $ Per Student Staff Support $351,947 $395 $ Per Student School Administration $1,095,118 $1,228 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 8% Staff Support 3% School Administration 15% District Administration 0% Instructional $4,777,030 $5,673 $ Per Student Activities & Athletics $182,824 $217 $ Per Student Student Support $538,743 $640 $ Per Student Staff Support $214,318 $255 $ Per Student School Administration $1,034,696 $1,229 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 16% District Administration 0% Instructional $4,140,492 $5,966 $ Per Student Activities & Athletics $24,600 $35 $ Per Student Student Support $496,599 $716 $ Per Student Staff Support $92,974 $134 $ Per Student School Administration $886,496 $1,277 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $10,010,204	Learning Environment Spending $8,965,868	Learning Environment Spending $6,747,612	Learning Environment Spending $5,641,160
Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,471 $ Per Student	$1,188 $ Per Student	$1,320 $ Per Student	$1,211 $ Per Student
Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $725,511 $834 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $554,668 $638 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $564,022 $632 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $495,944 $556 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $607,367 $721 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $504,213 $599 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $350,390 $505 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $490,161 $706 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,280,179	Operations Spending $1,059,965	Operations Spending $1,111,580	Operations Spending $840,550
Spending Areas Salaries & Benefits 47% Services 6% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 6% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 10% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 12% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 24% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,406 Debt Services & Other Uses $8,930 Community Services $1,322 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 45% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,018 Debt Services & Other Uses $18,753 Community Services $4,681 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 14% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $83,678 Debt Services & Other Uses $14,006 Community Services $4,562 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,796 Debt Services & Other Uses $6,403 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $36,658	Construction, Debt, Refinancing & Other Spending $41,453	Construction, Debt, Refinancing & Other Spending $102,246	Construction, Debt, Refinancing & Other Spending $20,199
Spending Areas Salaries & Benefits 0% Services 72% Supplies 4% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 1% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 1% Services 17% Supplies 2% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 68% Supplies 0% Property, Debt & Other 32%

Historical DataHistorical Data

Aurora Hills Middle School (0464)

Instructional

$7,109,684

Activities & Athletics

$188,948

Student Support

$1,308,413

Staff Support

$363,690

School Administration

$1,039,469

District Administration

$0

Instructional

$6,311,351

Activities & Athletics

$156,902

Student Support

$1,050,551

Staff Support

$351,947

School Administration

$1,095,118

District Administration

$0

Instructional

$4,777,030

Activities & Athletics

$182,824

Student Support

$538,743

Staff Support

$214,318

School Administration

$1,034,696

District Administration

$0

Instructional

$4,140,492

Activities & Athletics

$24,600

Student Support

$496,599

Staff Support

$92,974

School Administration

$886,496

District Administration

$0

Food Services

$725,511

Transportation

$0

Operations & Maintenance

$554,668

Other Support

$0

Enterprise

$0

Food Services

$564,022

Transportation

$0

Operations & Maintenance

$495,944

Other Support

$0

Enterprise

$0

Food Services

$607,367

Transportation

$0

Operations & Maintenance

$504,213

Other Support

$0

Enterprise

$0

Historical Data