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Historical Data

North Middle School Health Sciences and Technology Campus (6310)

12095 MONTVIEW BLVD
AURORA, CO 80010

Spending

2023-2024	2022-2023	2021-2022	2020-2021
597 Students Served	613 Students Served	633 Students Served	575 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 $20,134 Breakdown School Level Spending Per Student $14,034 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $18,966 Breakdown School Level Spending Per Student $12,938 0.0% School Share Of Central Spending Per Student $6,028 0.0%	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%
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 $7,355,759 88% Operations $1,022,687 12%	Breakdown by Type Learning Environment $6,955,584 88% Operations $975,488 12%	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%
Total $8,378,446	Total $7,931,072	Total $5,949,170	Total $5,565,354
Construction, Debt, Refinancing & Other $21,625	Construction, Debt, Refinancing & Other $38,919	Construction, Debt, Refinancing & Other $67,312	Construction, Debt, Refinancing & Other $6,237
Total Spending $8,400,071	Total Spending $7,969,991	Total Spending $6,016,482	Total Spending $5,571,591
Spending Areas Salaries & Benefits 85% Services 7% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 7% Property, Debt & Other 0%	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%
Learning Environment
$12,321 $ Per Student	$11,347 $ Per Student	$8,129 $ Per Student	$8,347 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 12% Staff Support 11% School Administration 10% District Administration 0% Instructional $4,799,304 $8,039 $ Per Student Activities & Athletics $110,383 $185 $ Per Student Student Support $889,230 $1,489 $ Per Student Staff Support $837,546 $1,403 $ Per Student School Administration $719,295 $1,205 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 12% Staff Support 9% School Administration 10% District Administration 0% Instructional $4,695,116 $7,659 $ Per Student Activities & Athletics $81,139 $132 $ Per Student Student Support $842,293 $1,374 $ Per Student Staff Support $656,140 $1,070 $ Per Student School Administration $680,897 $1,111 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,355,759	Learning Environment Spending $6,955,584	Learning Environment Spending $5,145,657	Learning Environment Spending $4,799,437
Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 8% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,713 $ Per Student	$1,591 $ Per Student	$1,269 $ Per Student	$1,332 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 48% Other Support 16% Enterprise 0% Food Services $369,469 $619 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $490,214 $821 $ Per Student Other Support $163,004 $273 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 51% Other Support 14% Enterprise 0% Food Services $339,304 $554 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $497,188 $811 $ Per Student Other Support $138,996 $227 $ 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 $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
Operations Spending $1,022,687	Operations Spending $975,488	Operations Spending $803,513	Operations Spending $765,917
Spending Areas Salaries & Benefits 57% Services 5% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 7% Supplies 35% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 60% Community Services 40% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $13,061 Community Services $8,564 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 47% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,198 Debt Services & Other Uses $18,176 Community Services $2,545 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $21,625	Construction, Debt, Refinancing & Other Spending $38,919	Construction, Debt, Refinancing & Other Spending $67,312	Construction, Debt, Refinancing & Other Spending $6,237
Spending Areas Salaries & Benefits 0% Services 1% Supplies 39% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 7% Property, Debt & Other 93%	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%

Historical DataHistorical Data

North Middle School Health Sciences and Technology Campus (6310)

Instructional

$4,799,304

Activities & Athletics

$110,383

Student Support

$889,230

Staff Support

$837,546

School Administration

$719,295

District Administration

$0

Instructional

$4,695,116

Activities & Athletics

$81,139

Student Support

$842,293

Staff Support

$656,140

School Administration

$680,897

District Administration

$0

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

Food Services

$369,469

Transportation

$0

Operations & Maintenance

$490,214

Other Support

$163,004

Enterprise

$0

Food Services

$339,304

Transportation

$0

Operations & Maintenance

$497,188

Other Support

$138,996

Enterprise

$0

Food Services

$363,759

Transportation

$0

Operations & Maintenance

$440,141

Other Support

$-387

Enterprise

$0

Historical Data