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Historical Data

Moore Middle School (6090)

8455 WEST 88TH AVENUE
ARVADA, CO 80005

Spending

2022-2023	2021-2022	2020-2021	2019-2020
368 Students Served	492 Students Served	562 Students Served	583 Students Served
162 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $15,878 Breakdown School Level Spending Per Student $10,293 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,231 Breakdown School Level Spending Per Student $8,362 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $10,886 Breakdown School Level Spending Per Student $6,528 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,137 Breakdown School Level Spending Per Student $7,023 0.0% School Share Of Central Spending Per Student $4,114 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 $3,144,337 83% Operations $643,529 17%	Breakdown by Type Learning Environment $3,539,522 86% Operations $574,708 14%	Breakdown by Type Learning Environment $3,214,080 88% Operations $454,597 12%	Breakdown by Type Learning Environment $3,560,952 87% Operations $532,892 13%
Total $3,787,865	Total $4,114,230	Total $3,668,677	Total $4,093,844
Construction, Debt, Refinancing & Other $125,833	Construction, Debt, Refinancing & Other $49,587	Construction, Debt, Refinancing & Other $18,219	Construction, Debt, Refinancing & Other $401
Total Spending $3,913,699	Total Spending $4,163,817	Total Spending $3,686,896	Total Spending $4,094,245
Spending Areas Salaries & Benefits 83% Services 4% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%
Learning Environment
$8,544 $ Per Student	$7,194 $ Per Student	$5,719 $ Per Student	$6,108 $ Per Student
Breakdown by Type Instructional 59% Activities & Athletics 1% Student Support 11% Staff Support 7% School Administration 23% District Administration 0% Instructional $1,842,472 $5,007 $ Per Student Activities & Athletics $20,260 $55 $ Per Student Student Support $358,027 $973 $ Per Student Staff Support $211,380 $574 $ Per Student School Administration $712,199 $1,935 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 1% Student Support 11% Staff Support 7% School Administration 21% District Administration 0% Instructional $2,141,116 $4,352 $ Per Student Activities & Athletics $19,862 $40 $ Per Student Student Support $400,996 $815 $ Per Student Staff Support $250,697 $510 $ Per Student School Administration $726,851 $1,477 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 10% Staff Support 6% School Administration 21% District Administration 0% Instructional $2,012,901 $3,582 $ Per Student Activities & Athletics $4,036 $7 $ Per Student Student Support $313,811 $558 $ Per Student Staff Support $201,512 $359 $ Per Student School Administration $681,724 $1,213 $ Per Student District Administration $97 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 8% Staff Support 9% School Administration 17% District Administration 0% Instructional $2,304,546 $3,953 $ Per Student Activities & Athletics $23,458 $40 $ Per Student Student Support $287,525 $493 $ Per Student Staff Support $322,818 $554 $ Per Student School Administration $622,607 $1,068 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,144,337	Learning Environment Spending $3,539,522	Learning Environment Spending $3,214,080	Learning Environment Spending $3,560,952
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$1,749 $ Per Student	$1,168 $ Per Student	$809 $ Per Student	$914 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $259,662 $706 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $381,357 $1,036 $ Per Student Other Support $2,509 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $232,323 $472 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $342,254 $696 $ Per Student Other Support $130 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 75% Other Support 1% Enterprise 0% Food Services $109,439 $195 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $342,619 $610 $ Per Student Other Support $2,539 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $231,889 $398 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $300,249 $515 $ Per Student Other Support $754 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $643,529	Operations Spending $574,708	Operations Spending $454,597	Operations Spending $532,892
Spending Areas Salaries & Benefits 50% Services 10% Supplies 33% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 49% Services 12% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 11% Supplies 26% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 49% Services 11% Supplies 31% Property, Debt & Other 9%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $125,469 Debt Services & Other Uses $364 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,568 Debt Services & Other Uses $19 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,612 Debt Services & Other Uses $1,607 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $383 Debt Services & Other Uses $18 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $125,833	Construction, Debt, Refinancing & Other Spending $49,587	Construction, Debt, Refinancing & Other Spending $18,219	Construction, Debt, Refinancing & Other Spending $401
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%	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

Moore Middle School (6090)

Instructional

$1,842,472

Activities & Athletics

$20,260

Student Support

$358,027

Staff Support

$211,380

School Administration

$712,199

District Administration

$0

Instructional

$2,141,116

Activities & Athletics

$19,862

Student Support

$400,996

Staff Support

$250,697

School Administration

$726,851

District Administration

$0

Instructional

$2,012,901

Activities & Athletics

$4,036

Student Support

$313,811

Staff Support

$201,512

School Administration

$681,724

District Administration

$97

Instructional

$2,304,546

Activities & Athletics

$23,458

Student Support

$287,525

Staff Support

$322,818

School Administration

$622,607

District Administration

$0

Food Services

$259,662

Transportation

$0

Operations & Maintenance

$381,357

Other Support

$2,509

Enterprise

$0

Food Services

$232,323

Transportation

$0

Operations & Maintenance

$342,254

Other Support

$130

Enterprise

$0

Food Services

$109,439

Transportation

$0

Operations & Maintenance

$342,619

Other Support

$2,539

Enterprise

$0

Historical Data