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Historical Data

Hamilton Middle School (3746)

8600 EAST DARTMOUTH AVENUE
DENVER, CO 80231

Spending

2021-2022	2020-2021	2019-2020
701 Students Served	723 Students Served	765 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $6,434,954	Total $6,937,996	Total $7,043,463
Construction, Debt, Refinancing & Other $1,657,928	Construction, Debt, Refinancing & Other $5,133,334	Construction, Debt, Refinancing & Other $1,763,208
Total Spending $8,092,882	Total Spending $12,071,330	Total Spending $8,806,671
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
$8,259 $ Per Student	$8,052 $ Per Student	$8,281 $ 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 $5,789,282	Learning Environment Spending $5,821,760	Learning Environment Spending $6,334,763
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
$921 $ Per Student	$1,544 $ Per Student	$926 $ 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 $645,672	Operations Spending $1,116,236	Operations Spending $708,700
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 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 $1,657,928	Construction, Debt, Refinancing & Other Spending $5,133,334	Construction, Debt, Refinancing & Other Spending $1,763,208
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

$3,623,030

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

$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

Food Services

$301,518

Transportation

$705

Operations & Maintenance

$406,477

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,539,780

Debt Services & Other Uses

$84,690

Community Services

$33,458

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$5,083,454

Debt Services & Other Uses

$47,471

Historical Data