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Historical Data

Columbia Middle School (1800)

17600 EAST COLUMBIA AVE
AURORA, CO 80013

Spending

2023-2024	2022-2023	2021-2022	2020-2021
653 Students Served	679 Students Served	683 Students Served	723 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 $19,132 Breakdown School Level Spending Per Student $13,032 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $17,942 Breakdown School Level Spending Per Student $11,914 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $16,125 Breakdown School Level Spending Per Student $9,037 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $14,073 Breakdown School Level Spending Per Student $7,715 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 $7,384,080 87% Operations $1,125,609 13%	Breakdown by Type Learning Environment $7,143,007 88% Operations $946,596 12%	Breakdown by Type Learning Environment $5,300,798 86% Operations $871,333 14%	Breakdown by Type Learning Environment $4,841,084 87% Operations $737,431 13%
Total $8,509,689	Total $8,089,603	Total $6,172,131	Total $5,578,515
Construction, Debt, Refinancing & Other $7,459	Construction, Debt, Refinancing & Other $16,249	Construction, Debt, Refinancing & Other $20,669	Construction, Debt, Refinancing & Other $6,015
Total Spending $8,517,148	Total Spending $8,105,852	Total Spending $6,192,800	Total Spending $5,584,530
Spending Areas Salaries & Benefits 90% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%
Learning Environment
$11,308 $ Per Student	$10,520 $ Per Student	$7,761 $ Per Student	$6,696 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 14% Staff Support 5% School Administration 10% District Administration 0% Instructional $5,085,561 $7,788 $ Per Student Activities & Athletics $182,695 $280 $ Per Student Student Support $1,018,705 $1,560 $ Per Student Staff Support $390,906 $599 $ Per Student School Administration $706,213 $1,081 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 3% Student Support 12% Staff Support 9% School Administration 12% District Administration 0% Instructional $4,568,009 $6,728 $ Per Student Activities & Athletics $185,512 $273 $ Per Student Student Support $885,760 $1,305 $ Per Student Staff Support $651,027 $959 $ Per Student School Administration $852,699 $1,256 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 3% Student Support 10% Staff Support 3% School Administration 20% District Administration 0% Instructional $3,371,199 $4,936 $ Per Student Activities & Athletics $183,809 $269 $ Per Student Student Support $539,292 $790 $ Per Student Staff Support $145,822 $214 $ Per Student School Administration $1,060,675 $1,553 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 11% Staff Support 2% School Administration 18% District Administration 0% Instructional $3,356,080 $4,642 $ Per Student Activities & Athletics $15,415 $21 $ Per Student Student Support $509,604 $705 $ Per Student Staff Support $87,116 $120 $ Per Student School Administration $872,869 $1,207 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,384,080	Learning Environment Spending $7,143,007	Learning Environment Spending $5,300,798	Learning Environment Spending $4,841,084
Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,724 $ Per Student	$1,394 $ Per Student	$1,276 $ Per Student	$1,020 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 47% Other Support 9% Enterprise 0% Food Services $497,761 $762 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $531,452 $814 $ Per Student Other Support $96,396 $148 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 51% Other Support 10% Enterprise 0% Food Services $366,200 $539 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $484,885 $714 $ Per Student Other Support $95,511 $141 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $421,524 $617 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $449,785 $659 $ Per Student Other Support $24 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $318,343 $440 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $419,089 $580 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,125,609	Operations Spending $946,596	Operations Spending $871,333	Operations Spending $737,431
Spending Areas Salaries & Benefits 55% Services 10% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 10% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 10% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 9% Supplies 39% Property, Debt & Other 0%
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 $7,459 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,054 Debt Services & Other Uses $9,195 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,243 Debt Services & Other Uses $8,426 Community Services $0 Adult Education $0	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 $6,015 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,459	Construction, Debt, Refinancing & Other Spending $16,249	Construction, Debt, Refinancing & Other Spending $20,669	Construction, Debt, Refinancing & Other Spending $6,015
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

Columbia Middle School (1800)

Instructional

$5,085,561

Activities & Athletics

$182,695

Student Support

$1,018,705

Staff Support

$390,906

School Administration

$706,213

District Administration

$0

Instructional

$4,568,009

Activities & Athletics

$185,512

Student Support

$885,760

Staff Support

$651,027

School Administration

$852,699

District Administration

$0

Instructional

$3,371,199

Activities & Athletics

$183,809

Student Support

$539,292

Staff Support

$145,822

School Administration

$1,060,675

District Administration

$0

Instructional

$3,356,080

Activities & Athletics

$15,415

Student Support

$509,604

Staff Support

$87,116

School Administration

$872,869

District Administration

$0

Food Services

$497,761

Transportation

$0

Operations & Maintenance

$531,452

Other Support

$96,396

Enterprise

$0

Food Services

$366,200

Transportation

$0

Operations & Maintenance

$484,885

Other Support

$95,511

Enterprise

$0

Food Services

$421,524

Transportation

$0

Operations & Maintenance

$449,785

Other Support

$24

Enterprise

$0

Historical Data