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Historical Data

Columbia Middle School (1800)

17600 EAST COLUMBIA AVE
AURORA, CO 80013

Spending

2021-2022	2020-2021	2019-2020
683 Students Served	723 Students Served	727 Students Served
64 Schools in District	67 Schools in District	66 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
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%	Total Spending Per Student $12,686 Breakdown School Level Spending Per Student $7,254 0.0% School Share Of Central Spending Per Student $5,432 0.0%
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 $5,300,798 86% Operations $871,333 14%	Breakdown by Type Learning Environment $4,841,084 87% Operations $737,431 13%	Breakdown by Type Learning Environment $4,610,446 87% Operations $663,139 13%
Total $6,172,131	Total $5,578,515	Total $5,273,586
Construction, Debt, Refinancing & Other $20,669	Construction, Debt, Refinancing & Other $6,015	Construction, Debt, Refinancing & Other $308,148
Total Spending $6,192,800	Total Spending $5,584,530	Total Spending $5,581,733
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%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 8% Property, Debt & Other 0%
Learning Environment
$7,761 $ Per Student	$6,696 $ Per Student	$6,342 $ 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	Breakdown by Type Instructional 65% Activities & Athletics 3% Student Support 8% Staff Support 2% School Administration 21% District Administration 0% Instructional $3,014,302 $4,146 $ Per Student Activities & Athletics $153,285 $211 $ Per Student Student Support $381,874 $525 $ Per Student Staff Support $97,619 $134 $ Per Student School Administration $963,366 $1,325 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,300,798	Learning Environment Spending $4,841,084	Learning Environment Spending $4,610,446
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%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$1,276 $ Per Student	$1,020 $ Per Student	$912 $ 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	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $241,624 $332 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $421,515 $580 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $871,333	Operations Spending $737,431	Operations Spending $663,139
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%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $300,800 Debt Services & Other Uses $7,348 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $20,669	Construction, Debt, Refinancing & Other Spending $6,015	Construction, Debt, Refinancing & Other Spending $308,148
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 96% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

Columbia Middle School (1800)

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

Instructional

$3,014,302

Activities & Athletics

$153,285

Student Support

$381,874

Staff Support

$97,619

School Administration

$963,366

District Administration

$0

Food Services

$421,524

Transportation

$0

Operations & Maintenance

$449,785

Other Support

$24

Enterprise

$0

Food Services

$318,343

Transportation

$0

Operations & Maintenance

$419,089

Other Support

$0

Enterprise

$0

Food Services

$241,624

Transportation

$0

Operations & Maintenance

$421,515

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$12,243

Debt Services & Other Uses

$8,426

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$6,015

Historical Data