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Historical Data

Hamilton Middle School (3746)

8600 EAST DARTMOUTH AVENUE
DENVER, CO 80231

Spending

2022-2023	2021-2022	2020-2021	2019-2020
646 Students Served	701 Students Served	723 Students Served	765 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
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%	Total Spending Per Student $14,097 Breakdown School Level Spending Per Student $9,207 0.0% School Share Of Central Spending Per Student $4,890 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 $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%	Breakdown by Type Learning Environment $6,334,763 90% Operations $708,700 10%
Total $5,948,877	Total $6,434,954	Total $6,937,996	Total $7,043,463
Construction, Debt, Refinancing & Other $523,013	Construction, Debt, Refinancing & Other $1,657,928	Construction, Debt, Refinancing & Other $5,133,334	Construction, Debt, Refinancing & Other $1,763,208
Total Spending $6,471,890	Total Spending $8,092,882	Total Spending $12,071,330	Total Spending $8,806,671
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%	Spending Areas Salaries & Benefits 75% Services 2% Supplies 3% Property, Debt & Other 20%
Learning Environment
$8,708 $ Per Student	$8,259 $ Per Student	$8,052 $ Per Student	$8,281 $ 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	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 15% Staff Support 12% School Administration 9% District Administration 0% Instructional $4,006,824 $5,238 $ Per Student Activities & Athletics $56,981 $74 $ Per Student Student Support $936,842 $1,225 $ Per Student Staff Support $732,704 $958 $ Per Student School Administration $601,413 $786 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,625,261	Learning Environment Spending $5,789,282	Learning Environment Spending $5,821,760	Learning Environment Spending $6,334,763
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$501 $ Per Student	$921 $ Per Student	$1,544 $ Per Student	$926 $ 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	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $301,518 $394 $ Per Student Transportation $705 $1 $ Per Student Operations & Maintenance $406,477 $531 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $323,615	Operations Spending $645,672	Operations Spending $1,116,236	Operations Spending $708,700
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%	Spending Areas Salaries & Benefits 68% Services 15% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 6% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,605,427 Debt Services & Other Uses $110,851 Community Services $46,930 Adult Education $0
Construction, Debt, Refinancing & Other Spending $523,013	Construction, Debt, Refinancing & Other Spending $1,657,928	Construction, Debt, Refinancing & Other Spending $5,133,334	Construction, Debt, Refinancing & Other Spending $1,763,208
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%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

Hamilton Middle School (3746)

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

Instructional

$4,006,824

Activities & Athletics

$56,981

Student Support

$936,842

Staff Support

$732,704

School Administration

$601,413

District Administration

$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

Food Services

$187,234

Transportation

$0

Operations & Maintenance

$929,002

Other Support

$0

Enterprise

$0

Historical Data