Home

Back

Historical Data

South Middle School (8078)

12310 EAST PARKVIEW DR
AURORA, CO 80011

Spending

2021-2022	2020-2021	2019-2020
357 Students Served	706 Students Served	760 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 $18,708 Breakdown School Level Spending Per Student $11,620 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $14,833 Breakdown School Level Spending Per Student $8,475 0.0% School Share Of Central Spending Per Student $6,358 0.0%	Total Spending Per Student $13,529 Breakdown School Level Spending Per Student $8,097 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 $3,472,018 84% Operations $676,138 16%	Breakdown by Type Learning Environment $5,335,144 89% Operations $647,746 11%	Breakdown by Type Learning Environment $5,461,019 89% Operations $692,984 11%
Total $4,148,156	Total $5,982,890	Total $6,154,003
Construction, Debt, Refinancing & Other $11,266	Construction, Debt, Refinancing & Other $5,316	Construction, Debt, Refinancing & Other $20,915
Total Spending $4,159,422	Total Spending $5,988,206	Total Spending $6,174,919
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 10% Property, Debt & Other 0%
Learning Environment
$9,726 $ Per Student	$7,557 $ Per Student	$7,186 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 10% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,510,136 $7,031 $ Per Student Activities & Athletics $54,071 $151 $ Per Student Student Support $359,885 $1,008 $ Per Student Staff Support $107,917 $302 $ Per Student School Administration $440,009 $1,233 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 17% District Administration 0% Instructional $3,779,798 $5,354 $ Per Student Activities & Athletics $21,510 $30 $ Per Student Student Support $498,346 $706 $ Per Student Staff Support $117,846 $167 $ Per Student School Administration $917,644 $1,300 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 11% Staff Support 1% School Administration 16% District Administration 0% Instructional $3,861,482 $5,081 $ Per Student Activities & Athletics $78,062 $103 $ Per Student Student Support $618,338 $814 $ Per Student Staff Support $43,054 $57 $ Per Student School Administration $860,081 $1,132 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,472,018	Learning Environment Spending $5,335,144	Learning Environment Spending $5,461,019
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%
Operations
$1,894 $ Per Student	$917 $ Per Student	$912 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $221,575 $621 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $455,178 $1,275 $ Per Student Other Support $-615 $-2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $225,925 $320 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $421,821 $597 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $245,827 $323 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $447,157 $588 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $676,138	Operations Spending $647,746	Operations Spending $692,984
Spending Areas Salaries & Benefits 47% Services 14% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 12% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 11% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 63% Community Services 37% Adult Education 0% Construction Facilities Acquisitions and Construction Services $84 Debt Services & Other Uses $7,070 Community Services $4,113 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $350 Debt Services & Other Uses $4,966 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 $20,915 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,266	Construction, Debt, Refinancing & Other Spending $5,316	Construction, Debt, Refinancing & Other Spending $20,915
Spending Areas Salaries & Benefits 0% Services 2% Supplies 35% Property, Debt & Other 63%	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%

Historical DataHistorical Data

South Middle School (8078)

Instructional

$2,510,136

Activities & Athletics

$54,071

Student Support

$359,885

Staff Support

$107,917

School Administration

$440,009

District Administration

$0

Instructional

$3,779,798

Activities & Athletics

$21,510

Student Support

$498,346

Staff Support

$117,846

School Administration

$917,644

District Administration

$0

Instructional

$3,861,482

Activities & Athletics

$78,062

Student Support

$618,338

Staff Support

$43,054

School Administration

$860,081

District Administration

$0

Food Services

$221,575

Transportation

$0

Operations & Maintenance

$455,178

Other Support

$-615

Enterprise

$0

Food Services

$225,925

Transportation

$0

Operations & Maintenance

$421,821

Other Support

$0

Enterprise

$0

Food Services

$245,827

Transportation

$0

Operations & Maintenance

$447,157

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$84

Debt Services & Other Uses

$7,070

Community Services

$4,113

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$350

Debt Services & Other Uses

$4,966

Historical Data