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Historical Data

Northfield High School (6368)

5500 CENTRAL PARK BLVD
DENVER, CO 80238

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,872 Students Served	1,570 Students Served	1,239 Students Served	990 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 $15,418 Breakdown School Level Spending Per Student $7,333 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $12,402 Breakdown School Level Spending Per Student $6,532 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $11,524 Breakdown School Level Spending Per Student $6,286 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $11,112 Breakdown School Level Spending Per Student $6,222 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 $13,704,569 100% Operations $21,940 0%	Breakdown by Type Learning Environment $10,221,280 100% Operations $33,689 0%	Breakdown by Type Learning Environment $7,762,021 100% Operations $26,802 0%	Breakdown by Type Learning Environment $6,116,659 99% Operations $43,602 1%
Total $13,726,509	Total $10,254,970	Total $7,788,823	Total $6,160,261
Construction, Debt, Refinancing & Other $322,402	Construction, Debt, Refinancing & Other $188,971	Construction, Debt, Refinancing & Other $-162,491	Construction, Debt, Refinancing & Other $229,587
Total Spending $14,048,911	Total Spending $10,443,941	Total Spending $7,626,332	Total Spending $6,389,848
Spending Areas Salaries & Benefits 86% Services 3% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 7% Property, Debt & Other 4%
Learning Environment
$7,321 $ Per Student	$6,510 $ Per Student	$6,265 $ Per Student	$6,178 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 8% Staff Support 6% School Administration 11% District Administration 0% Instructional $9,685,405 $5,174 $ Per Student Activities & Athletics $638,470 $341 $ Per Student Student Support $1,088,687 $582 $ Per Student Staff Support $762,079 $407 $ Per Student School Administration $1,529,928 $817 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 4% Student Support 10% Staff Support 6% School Administration 12% District Administration 0% Instructional $6,859,550 $4,369 $ Per Student Activities & Athletics $435,878 $278 $ Per Student Student Support $992,806 $632 $ Per Student Staff Support $661,044 $421 $ Per Student School Administration $1,272,002 $810 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 9% Staff Support 4% School Administration 14% District Administration 0% Instructional $5,376,971 $4,340 $ Per Student Activities & Athletics $234,795 $190 $ Per Student Student Support $722,222 $583 $ Per Student Staff Support $325,729 $263 $ Per Student School Administration $1,102,304 $890 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 9% Staff Support 7% School Administration 11% District Administration 0% Instructional $4,277,126 $4,320 $ Per Student Activities & Athletics $211,983 $214 $ Per Student Student Support $569,486 $575 $ Per Student Staff Support $398,347 $402 $ Per Student School Administration $659,719 $666 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $13,704,569	Learning Environment Spending $10,221,280	Learning Environment Spending $7,762,021	Learning Environment Spending $6,116,659
Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%
Operations
$12 $ Per Student	$21 $ Per Student	$22 $ Per Student	$44 $ Per Student
Breakdown by Type Food Services 94% Transportation 0% Operations & Maintenance 2% Other Support 4% Enterprise 0% Food Services $20,647 $11 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $512 $0 $ Per Student Other Support $780 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 84% Transportation 0% Operations & Maintenance 16% Other Support 0% Enterprise 0% Food Services $28,189 $18 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $5,500 $4 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $26,315 $21 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $487 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $42,723 $43 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $879 $1 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $21,940	Operations Spending $33,689	Operations Spending $26,802	Operations Spending $43,602
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 7% Supplies 59% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 45% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $97,150 Debt Services & Other Uses $146,532 Community Services $78,720 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 30% Community Services 51% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,717 Debt Services & Other Uses $56,672 Community Services $96,582 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -83% Debt Services & Other Uses -73% Community Services 256% Adult Education 0% Construction Facilities Acquisitions and Construction Services $134,842 Debt Services & Other Uses $118,010 Community Services $-415,343 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 54% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,226 Debt Services & Other Uses $124,765 Community Services $59,596 Adult Education $0
Construction, Debt, Refinancing & Other Spending $322,402	Construction, Debt, Refinancing & Other Spending $188,971	Construction, Debt, Refinancing & Other Spending $-162,491	Construction, Debt, Refinancing & Other Spending $229,587
Spending Areas Salaries & Benefits 23% Services 0% Supplies 32% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 51% Services 0% Supplies 0% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 256% Services 0% Supplies 0% Property, Debt & Other -156%	Spending Areas Salaries & Benefits 26% Services 0% Supplies 0% Property, Debt & Other 74%

Historical DataHistorical Data

Northfield High School (6368)

Instructional

$9,685,405

Activities & Athletics

$638,470

Student Support

$1,088,687

Staff Support

$762,079

School Administration

$1,529,928

District Administration

$0

Instructional

$6,859,550

Activities & Athletics

$435,878

Student Support

$992,806

Staff Support

$661,044

School Administration

$1,272,002

District Administration

$0

Instructional

$5,376,971

Activities & Athletics

$234,795

Student Support

$722,222

Staff Support

$325,729

School Administration

$1,102,304

District Administration

$0

Instructional

$4,277,126

Activities & Athletics

$211,983

Student Support

$569,486

Staff Support

$398,347

School Administration

$659,719

District Administration

$0

Food Services

$20,647

Transportation

$0

Operations & Maintenance

$512

Other Support

$780

Enterprise

$0

Food Services

$28,189

Transportation

$0

Operations & Maintenance

$5,500

Other Support

$0

Enterprise

$0

Food Services

$26,315

Transportation

$0

Operations & Maintenance

$487

Other Support

$0

Enterprise

$0

Historical Data