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Historical Data

Mrachek Middle School (6160)

1955 SOUTH TELLURIDE ST
AURORA, CO 80013

Spending

2022-2023	2021-2022	2020-2021	2019-2020
867 Students Served	904 Students Served	928 Students Served	974 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 $16,502 Breakdown School Level Spending Per Student $10,474 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $15,368 Breakdown School Level Spending Per Student $8,280 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $14,087 Breakdown School Level Spending Per Student $7,729 0.0% School Share Of Central Spending Per Student $6,358 0.0%	Total Spending Per Student $12,248 Breakdown School Level Spending Per Student $6,816 0.0% School Share Of Central Spending Per Student $5,432 0.0%
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 $8,028,407 88% Operations $1,052,974 12%	Breakdown by Type Learning Environment $6,359,711 85% Operations $1,125,054 15%	Breakdown by Type Learning Environment $6,311,227 88% Operations $861,189 12%	Breakdown by Type Learning Environment $5,799,475 87% Operations $838,646 13%
Total $9,081,381	Total $7,484,765	Total $7,172,416	Total $6,638,121
Construction, Debt, Refinancing & Other $30,213	Construction, Debt, Refinancing & Other $39,806	Construction, Debt, Refinancing & Other $29,253	Construction, Debt, Refinancing & Other $-121,092
Total Spending $9,111,594	Total Spending $7,524,571	Total Spending $7,201,668	Total Spending $6,517,029
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 11% Property, Debt & Other -2%
Learning Environment
$9,260 $ Per Student	$7,035 $ Per Student	$6,801 $ Per Student	$5,954 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 19% Staff Support 3% School Administration 9% District Administration 0% Instructional $5,386,701 $6,213 $ Per Student Activities & Athletics $154,646 $178 $ Per Student Student Support $1,524,895 $1,759 $ Per Student Staff Support $219,067 $253 $ Per Student School Administration $743,098 $857 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 10% Staff Support 2% School Administration 14% District Administration 0% Instructional $4,494,637 $4,972 $ Per Student Activities & Athletics $170,992 $189 $ Per Student Student Support $667,368 $738 $ Per Student Staff Support $150,613 $167 $ Per Student School Administration $876,102 $969 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,804,423 $5,177 $ Per Student Activities & Athletics $22,567 $24 $ Per Student Student Support $573,570 $618 $ Per Student Staff Support $122,894 $132 $ Per Student School Administration $787,772 $849 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 10% Staff Support 3% School Administration 13% District Administration 0% Instructional $4,095,282 $4,205 $ Per Student Activities & Athletics $172,830 $177 $ Per Student Student Support $600,566 $617 $ Per Student Staff Support $152,698 $157 $ Per Student School Administration $778,099 $799 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,028,407	Learning Environment Spending $6,359,711	Learning Environment Spending $6,311,227	Learning Environment Spending $5,799,475
Spending Areas Salaries & Benefits 96% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$1,215 $ Per Student	$1,245 $ Per Student	$928 $ Per Student	$861 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 57% Other Support 6% Enterprise 0% Food Services $392,269 $452 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $600,700 $693 $ Per Student Other Support $60,005 $69 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $589,240 $652 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $535,311 $592 $ Per Student Other Support $503 $1 $ 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 $372,711 $402 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $488,478 $526 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $345,125 $354 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $493,521 $507 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,052,974	Operations Spending $1,125,054	Operations Spending $861,189	Operations Spending $838,646
Spending Areas Salaries & Benefits 59% Services 6% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 7% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 8% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,088 Debt Services & Other Uses $14,125 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,772 Debt Services & Other Uses $9,034 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,203 Debt Services & Other Uses $2,049 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 106% Debt Services & Other Uses -6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-128,655 Debt Services & Other Uses $7,562 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $30,213	Construction, Debt, Refinancing & Other Spending $39,806	Construction, Debt, Refinancing & Other Spending $29,253	Construction, Debt, Refinancing & Other Spending $-121,092
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 93% Supplies 0% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 0% Services -11% Supplies -1% Property, Debt & Other 112%

Historical DataHistorical Data

Mrachek Middle School (6160)

Instructional

$5,386,701

Activities & Athletics

$154,646

Student Support

$1,524,895

Staff Support

$219,067

School Administration

$743,098

District Administration

$0

Instructional

$4,494,637

Activities & Athletics

$170,992

Student Support

$667,368

Staff Support

$150,613

School Administration

$876,102

District Administration

$0

Instructional

$4,804,423

Activities & Athletics

$22,567

Student Support

$573,570

Staff Support

$122,894

School Administration

$787,772

District Administration

$0

Instructional

$4,095,282

Activities & Athletics

$172,830

Student Support

$600,566

Staff Support

$152,698

School Administration

$778,099

District Administration

$0

Food Services

$392,269

Transportation

$0

Operations & Maintenance

$600,700

Other Support

$60,005

Enterprise

$0

Food Services

$589,240

Transportation

$0

Operations & Maintenance

$535,311

Other Support

$503

Enterprise

$0

Food Services

$372,711

Transportation

$0

Operations & Maintenance

$488,478

Other Support

$0

Enterprise

$0

Historical Data