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Historical Data

Moore Middle School (6090)

8455 WEST 88TH AVENUE
ARVADA, CO 80005

Spending

2023-2024	2022-2023	2021-2022	2020-2021
269 Students Served	368 Students Served	492 Students Served	562 Students Served
148 Schools in District	162 Schools in District	168 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 $17,426 Breakdown School Level Spending Per Student $11,143 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,515,024 84% Operations $482,282 16%	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%
Total $2,997,306	Total $3,787,865	Total $4,114,230	Total $3,668,677
Construction, Debt, Refinancing & Other $71,800	Construction, Debt, Refinancing & Other $125,833	Construction, Debt, Refinancing & Other $49,587	Construction, Debt, Refinancing & Other $18,219
Total Spending $3,069,105	Total Spending $3,913,699	Total Spending $4,163,817	Total Spending $3,686,896
Spending Areas Salaries & Benefits 86% Services 4% Supplies 7% Property, Debt & Other 3%	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%
Learning Environment
$9,350 $ Per Student	$8,544 $ Per Student	$7,194 $ Per Student	$5,719 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 10% Staff Support 7% School Administration 23% District Administration 0% Instructional $1,512,290 $5,622 $ Per Student Activities & Athletics $10,565 $39 $ Per Student Student Support $241,849 $899 $ Per Student Staff Support $165,814 $616 $ Per Student School Administration $584,348 $2,172 $ Per Student District Administration $158 $1 $ 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
Learning Environment Spending $2,515,024	Learning Environment Spending $3,144,337	Learning Environment Spending $3,539,522	Learning Environment Spending $3,214,080
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,793 $ Per Student	$1,749 $ Per Student	$1,168 $ Per Student	$809 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $218,352 $812 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,825 $981 $ Per Student Other Support $105 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $482,282	Operations Spending $643,529	Operations Spending $574,708	Operations Spending $454,597
Spending Areas Salaries & Benefits 45% Services 15% Supplies 37% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,898 Debt Services & Other Uses $5,901 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 $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
Construction, Debt, Refinancing & Other Spending $71,800	Construction, Debt, Refinancing & Other Spending $125,833	Construction, Debt, Refinancing & Other Spending $49,587	Construction, Debt, Refinancing & Other Spending $18,219
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

$1,512,290

Activities & Athletics

$10,565

Student Support

$241,849

Staff Support

$165,814

School Administration

$584,348

District Administration

$158

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

Food Services

$218,352

Transportation

$0

Operations & Maintenance

$263,825

Other Support

$105

Enterprise

$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

Historical Data