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Historical Data

North Middle School Health Sciences and Technology Campus (6310)

12095 MONTVIEW BLVD
AURORA, CO 80010

Spending

2021-2022	2020-2021	2019-2020
633 Students Served	575 Students Served	651 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 $16,486 Breakdown School Level Spending Per Student $9,398 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $16,037 Breakdown School Level Spending Per Student $9,679 0.0% School Share Of Central Spending Per Student $6,358 0.0%	Total Spending Per Student $14,476 Breakdown School Level Spending Per Student $9,044 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 $5,145,657 86% Operations $803,513 14%	Breakdown by Type Learning Environment $4,799,437 86% Operations $765,917 14%	Breakdown by Type Learning Environment $5,081,688 86% Operations $805,668 14%
Total $5,949,170	Total $5,565,354	Total $5,887,357
Construction, Debt, Refinancing & Other $67,312	Construction, Debt, Refinancing & Other $6,237	Construction, Debt, Refinancing & Other $40,848
Total Spending $6,016,482	Total Spending $5,571,591	Total Spending $5,928,205
Spending Areas Salaries & Benefits 82% Services 5% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 13% Supplies 8% Property, Debt & Other 0%
Learning Environment
$8,129 $ Per Student	$8,347 $ Per Student	$7,806 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 9% Staff Support 2% School Administration 18% District Administration 0% Instructional $3,508,982 $5,543 $ Per Student Activities & Athletics $124,321 $196 $ Per Student Student Support $488,201 $771 $ Per Student Staff Support $104,373 $165 $ Per Student School Administration $919,779 $1,453 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 20% District Administration 0% Instructional $3,097,456 $5,387 $ Per Student Activities & Athletics $13,082 $23 $ Per Student Student Support $434,480 $756 $ Per Student Staff Support $287,011 $499 $ Per Student School Administration $967,409 $1,682 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 2% Student Support 8% Staff Support 12% School Administration 18% District Administration 0% Instructional $3,087,177 $4,742 $ Per Student Activities & Athletics $118,819 $183 $ Per Student Student Support $389,003 $598 $ Per Student Staff Support $586,889 $902 $ Per Student School Administration $899,800 $1,382 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,145,657	Learning Environment Spending $4,799,437	Learning Environment Spending $5,081,688
Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 13% Supplies 3% Property, Debt & Other 0%
Operations
$1,269 $ Per Student	$1,332 $ Per Student	$1,238 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $363,759 $575 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $440,141 $695 $ Per Student Other Support $-387 $-1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $338,087 $588 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $427,831 $744 $ 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 $358,900 $551 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $446,769 $686 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $803,513	Operations Spending $765,917	Operations Spending $805,668
Spending Areas Salaries & Benefits 48% Services 10% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 9% Supplies 38% 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 86% Debt Services & Other Uses 9% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,776 Debt Services & Other Uses $6,257 Community Services $3,279 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,018 Debt Services & Other Uses $5,219 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,102 Debt Services & Other Uses $9,746 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $67,312	Construction, Debt, Refinancing & Other Spending $6,237	Construction, Debt, Refinancing & Other Spending $40,848
Spending Areas Salaries & Benefits 0% Services 2% Supplies 3% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 24%

Historical DataHistorical Data

North Middle School Health Sciences and Technology Campus (6310)

Instructional

$3,508,982

Activities & Athletics

$124,321

Student Support

$488,201

Staff Support

$104,373

School Administration

$919,779

District Administration

$0

Instructional

$3,097,456

Activities & Athletics

$13,082

Student Support

$434,480

Staff Support

$287,011

School Administration

$967,409

District Administration

$0

Instructional

$3,087,177

Activities & Athletics

$118,819

Student Support

$389,003

Staff Support

$586,889

School Administration

$899,800

District Administration

$0

Food Services

$363,759

Transportation

$0

Operations & Maintenance

$440,141

Other Support

$-387

Enterprise

$0

Food Services

$338,087

Transportation

$0

Operations & Maintenance

$427,831

Other Support

$0

Enterprise

$0

Food Services

$358,900

Transportation

$0

Operations & Maintenance

$446,769

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$57,776

Debt Services & Other Uses

$6,257

Community Services

$3,279

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,018

Debt Services & Other Uses

$5,219

Historical Data