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Historical Data

Montview Math & Health Sciences Elementary School (6068)

2055 MOLINE ST
AURORA, CO 80010

Spending

2023-2024	2022-2023	2021-2022	2020-2021
412 Students Served	286 Students Served	304 Students Served	321 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 $18,665 Breakdown School Level Spending Per Student $12,565 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $20,344 Breakdown School Level Spending Per Student $14,316 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $18,408 Breakdown School Level Spending Per Student $11,320 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $16,556 Breakdown School Level Spending Per Student $10,198 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 $4,632,174 89% Operations $544,363 11%	Breakdown by Type Learning Environment $3,610,523 88% Operations $483,911 12%	Breakdown by Type Learning Environment $2,866,330 83% Operations $574,736 17%	Breakdown by Type Learning Environment $2,829,679 86% Operations $443,981 14%
Total $5,176,537	Total $4,094,434	Total $3,441,067	Total $3,273,660
Construction, Debt, Refinancing & Other $30,268	Construction, Debt, Refinancing & Other $71,672	Construction, Debt, Refinancing & Other $173,891	Construction, Debt, Refinancing & Other $334,246
Total Spending $5,206,804	Total Spending $4,166,107	Total Spending $3,614,958	Total Spending $3,607,906
Spending Areas Salaries & Benefits 84% Services 7% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 8% Property, Debt & Other 4%
Learning Environment
$11,243 $ Per Student	$12,624 $ Per Student	$9,429 $ Per Student	$8,815 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 13% Staff Support 6% School Administration 12% District Administration 0% Instructional $3,188,059 $7,738 $ Per Student Activities & Athletics $12,975 $31 $ Per Student Student Support $613,294 $1,489 $ Per Student Staff Support $263,083 $639 $ Per Student School Administration $554,762 $1,347 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 7% Staff Support 7% School Administration 17% District Administration 0% Instructional $2,513,632 $8,789 $ Per Student Activities & Athletics $41 $0 $ Per Student Student Support $257,107 $899 $ Per Student Staff Support $237,605 $831 $ Per Student School Administration $602,139 $2,105 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 1% Staff Support 5% School Administration 18% District Administration 0% Instructional $2,135,659 $7,025 $ Per Student Activities & Athletics $51,692 $170 $ Per Student Student Support $32,550 $107 $ Per Student Staff Support $139,199 $458 $ Per Student School Administration $507,231 $1,669 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 1% Staff Support 4% School Administration 18% District Administration 0% Instructional $2,182,698 $6,800 $ Per Student Activities & Athletics $4,821 $15 $ Per Student Student Support $33,170 $103 $ Per Student Staff Support $112,011 $349 $ Per Student School Administration $496,979 $1,548 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,632,174	Learning Environment Spending $3,610,523	Learning Environment Spending $2,866,330	Learning Environment Spending $2,829,679
Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,321 $ Per Student	$1,692 $ Per Student	$1,891 $ Per Student	$1,383 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $255,774 $621 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $288,589 $700 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $215,609 $754 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268,302 $938 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $338,260 $1,113 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,476 $778 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $224,421 $699 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $219,560 $684 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $544,363	Operations Spending $483,911	Operations Spending $574,736	Operations Spending $443,981
Spending Areas Salaries & Benefits 52% Services 5% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 6% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 5% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 6% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 32% Community Services 54% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,100 Debt Services & Other Uses $9,677 Community Services $16,490 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 7% Community Services 57% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,767 Debt Services & Other Uses $4,905 Community Services $41,000 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 6% Community Services 94% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $9,809 Community Services $164,082 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 1% Community Services 48% Adult Education 0% Construction Facilities Acquisitions and Construction Services $170,613 Debt Services & Other Uses $3,633 Community Services $160,000 Adult Education $0
Construction, Debt, Refinancing & Other Spending $30,268	Construction, Debt, Refinancing & Other Spending $71,672	Construction, Debt, Refinancing & Other Spending $173,891	Construction, Debt, Refinancing & Other Spending $334,246
Spending Areas Salaries & Benefits 0% Services 24% Supplies 31% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 0% Services 57% Supplies 0% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 2% Services 92% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 50% Supplies 4% Property, Debt & Other 46%

Historical DataHistorical Data

Montview Math & Health Sciences Elementary School (6068)

Instructional

$3,188,059

Activities & Athletics

$12,975

Student Support

$613,294

Staff Support

$263,083

School Administration

$554,762

District Administration

$0

Instructional

$2,513,632

Activities & Athletics

$41

Student Support

$257,107

Staff Support

$237,605

School Administration

$602,139

District Administration

$0

Instructional

$2,135,659

Activities & Athletics

$51,692

Student Support

$32,550

Staff Support

$139,199

School Administration

$507,231

District Administration

$0

Instructional

$2,182,698

Activities & Athletics

$4,821

Student Support

$33,170

Staff Support

$112,011

School Administration

$496,979

District Administration

$0

Food Services

$255,774

Transportation

$0

Operations & Maintenance

$288,589

Other Support

$0

Enterprise

$0

Food Services

$215,609

Transportation

$0

Operations & Maintenance

$268,302

Other Support

$0

Enterprise

$0

Food Services

$338,260

Transportation

$0

Operations & Maintenance

$236,476

Other Support

$0

Enterprise

$0

Historical Data