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Historical Data

Hamilton Middle School (3746)

8600 EAST DARTMOUTH AVENUE
DENVER, CO 80231

Spending

2023-2024	2022-2023	2021-2022	2020-2021
700 Students Served	646 Students Served	701 Students Served	723 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $17,409 Breakdown School Level Spending Per Student $9,447 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $17,294 Breakdown School Level Spending Per Student $9,209 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $15,050 Breakdown School Level Spending Per Student $9,180 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,834 Breakdown School Level Spending Per Student $9,596 0.0% School Share Of Central Spending Per Student $5,238 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 $6,136,349 93% Operations $476,940 7%	Breakdown by Type Learning Environment $5,625,261 95% Operations $323,615 5%	Breakdown by Type Learning Environment $5,789,282 90% Operations $645,672 10%	Breakdown by Type Learning Environment $5,821,760 84% Operations $1,116,236 16%
Total $6,613,289	Total $5,948,877	Total $6,434,954	Total $6,937,996
Construction, Debt, Refinancing & Other $193,718	Construction, Debt, Refinancing & Other $523,013	Construction, Debt, Refinancing & Other $1,657,928	Construction, Debt, Refinancing & Other $5,133,334
Total Spending $6,807,007	Total Spending $6,471,890	Total Spending $8,092,882	Total Spending $12,071,330
Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 75% Services 2% Supplies 3% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 50% Services 5% Supplies 2% Property, Debt & Other 43%
Learning Environment
$8,766 $ Per Student	$8,708 $ Per Student	$8,259 $ Per Student	$8,052 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 9% Staff Support 12% School Administration 12% District Administration 0% Instructional $4,095,527 $5,851 $ Per Student Activities & Athletics $22,522 $32 $ Per Student Student Support $545,380 $779 $ Per Student Staff Support $717,146 $1,024 $ Per Student School Administration $755,774 $1,080 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 12% Staff Support 12% School Administration 13% District Administration 0% Instructional $3,523,347 $5,454 $ Per Student Activities & Athletics $36,458 $56 $ Per Student Student Support $662,169 $1,025 $ Per Student Staff Support $662,835 $1,026 $ Per Student School Administration $740,452 $1,146 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 16% Staff Support 10% School Administration 11% District Administration 0% Instructional $3,623,030 $5,168 $ Per Student Activities & Athletics $21,197 $30 $ Per Student Student Support $915,694 $1,306 $ Per Student Staff Support $591,313 $844 $ Per Student School Administration $638,047 $910 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 8% Staff Support 11% School Administration 11% District Administration 0% Instructional $4,079,161 $5,642 $ Per Student Activities & Athletics $19,036 $26 $ Per Student Student Support $447,925 $620 $ Per Student Staff Support $646,306 $894 $ Per Student School Administration $629,331 $870 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,136,349	Learning Environment Spending $5,625,261	Learning Environment Spending $5,789,282	Learning Environment Spending $5,821,760
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$681 $ Per Student	$501 $ Per Student	$921 $ Per Student	$1,544 $ Per Student
Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 4% Other Support 2% Enterprise 0% Food Services $452,408 $646 $ Per Student Transportation $75 $0 $ Per Student Operations & Maintenance $16,938 $24 $ Per Student Other Support $7,520 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 80% Transportation 0% Operations & Maintenance 20% Other Support 0% Enterprise 0% Food Services $257,556 $399 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $65,567 $101 $ Per Student Other Support $492 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $254,286 $363 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $391,385 $558 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $187,234 $259 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $929,002 $1,285 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $476,940	Operations Spending $323,615	Operations Spending $645,672	Operations Spending $1,116,236
Spending Areas Salaries & Benefits 53% Services 3% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 8% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 16% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 54% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 42% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $74,287 Debt Services & Other Uses $80,807 Community Services $38,624 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 11% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $430,754 Debt Services & Other Uses $55,263 Community Services $36,996 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 5% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,539,780 Debt Services & Other Uses $84,690 Community Services $33,458 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,083,454 Debt Services & Other Uses $47,471 Community Services $2,408 Adult Education $0
Construction, Debt, Refinancing & Other Spending $193,718	Construction, Debt, Refinancing & Other Spending $523,013	Construction, Debt, Refinancing & Other Spending $1,657,928	Construction, Debt, Refinancing & Other Spending $5,133,334
Spending Areas Salaries & Benefits 20% Services 0% Supplies 40% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 6% Services 1% Supplies 2% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Hamilton Middle School (3746)

Instructional

$4,095,527

Activities & Athletics

$22,522

Student Support

$545,380

Staff Support

$717,146

School Administration

$755,774

District Administration

$0

Instructional

$3,523,347

Activities & Athletics

$36,458

Student Support

$662,169

Staff Support

$662,835

School Administration

$740,452

District Administration

$0

Instructional

$3,623,030

Activities & Athletics

$21,197

Student Support

$915,694

Staff Support

$591,313

School Administration

$638,047

District Administration

$0

Instructional

$4,079,161

Activities & Athletics

$19,036

Student Support

$447,925

Staff Support

$646,306

School Administration

$629,331

District Administration

$0

Food Services

$452,408

Transportation

$75

Operations & Maintenance

$16,938

Other Support

$7,520

Enterprise

$0

Food Services

$257,556

Transportation

$0

Operations & Maintenance

$65,567

Other Support

$492

Enterprise

$0

Food Services

$254,286

Transportation

$0

Operations & Maintenance

$391,385

Other Support

$0

Enterprise

$0

Historical Data