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Historical Data

Moore Middle School (6090)

8455 WEST 88TH AVENUE
ARVADA, CO 80005

Spending

2021-2022	2020-2021	2019-2020
492 Students Served	562 Students Served	583 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,114,230	Total $3,668,677	Total $4,093,844
Construction, Debt, Refinancing & Other $49,587	Construction, Debt, Refinancing & Other $18,219	Construction, Debt, Refinancing & Other $401
Total Spending $4,163,817	Total Spending $3,686,896	Total Spending $4,094,245
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
$7,194 $ Per Student	$5,719 $ Per Student	$6,108 $ 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 $3,539,522	Learning Environment Spending $3,214,080	Learning Environment Spending $3,560,952
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
$1,168 $ Per Student	$809 $ Per Student	$914 $ 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 $574,708	Operations Spending $454,597	Operations Spending $532,892
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 $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 $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%

Historical DataHistorical Data

Moore Middle School (6090)

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

$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

Food Services

$231,889

Transportation

$0

Operations & Maintenance

$300,249

Other Support

$754

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$49,568

Debt Services & Other Uses

$19

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$16,612

Debt Services & Other Uses

$1,607

Historical Data