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Historical Data

Liberty Middle School (0018)

21500 EAST DRY CREEK ROAD
AURORA, CO 80016

Spending

2022-2023	2021-2022	2020-2021	2019-2020
873 Students Served	892 Students Served	1,023 Students Served	1,056 Students Served
71 Schools in District	70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $14,340 Breakdown School Level Spending Per Student $10,380 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $13,935 Breakdown School Level Spending Per Student $10,573 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $11,406 Breakdown School Level Spending Per Student $8,581 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $12,098 Breakdown School Level Spending Per Student $9,202 0.0% School Share Of Central Spending Per Student $2,896 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 $8,049,599 89% Operations $1,011,834 11%	Breakdown by Type Learning Environment $8,412,357 89% Operations $1,018,897 11%	Breakdown by Type Learning Environment $7,724,406 88% Operations $1,054,145 12%	Breakdown by Type Learning Environment $8,787,548 90% Operations $929,009 10%
Total $9,061,433	Total $9,431,254	Total $8,778,552	Total $9,716,556
Construction, Debt, Refinancing & Other $2,097,568	Construction, Debt, Refinancing & Other $1,258,822	Construction, Debt, Refinancing & Other $327,638	Construction, Debt, Refinancing & Other $691,632
Total Spending $11,159,001	Total Spending $10,690,076	Total Spending $9,106,190	Total Spending $10,408,189
Spending Areas Salaries & Benefits 73% Services 3% Supplies 5% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 81% Services 4% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 3% Property, Debt & Other 7%
Learning Environment
$9,221 $ Per Student	$9,431 $ Per Student	$7,551 $ Per Student	$8,322 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 9% District Administration 0% Instructional $6,401,861 $7,333 $ Per Student Activities & Athletics $121,576 $139 $ Per Student Student Support $648,420 $743 $ Per Student Staff Support $134,900 $155 $ Per Student School Administration $742,841 $851 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 10% Staff Support 2% School Administration 10% District Administration 0% Instructional $6,502,749 $7,290 $ Per Student Activities & Athletics $102,192 $115 $ Per Student Student Support $815,456 $914 $ Per Student Staff Support $143,609 $161 $ Per Student School Administration $848,351 $951 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 11% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,833,694 $5,703 $ Per Student Activities & Athletics $69,690 $68 $ Per Student Student Support $851,331 $832 $ Per Student Staff Support $139,395 $136 $ Per Student School Administration $830,297 $812 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 11% Staff Support 2% School Administration 10% District Administration 0% Instructional $6,681,877 $6,328 $ Per Student Activities & Athletics $151,447 $143 $ Per Student Student Support $975,277 $924 $ Per Student Staff Support $135,486 $128 $ Per Student School Administration $843,461 $799 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,049,599	Learning Environment Spending $8,412,357	Learning Environment Spending $7,724,406	Learning Environment Spending $8,787,548
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,159 $ Per Student	$1,142 $ Per Student	$1,030 $ Per Student	$880 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $277,136 $317 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $734,698 $842 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $292,393 $328 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $726,504 $814 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $244,900 $239 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $809,245 $791 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $247,687 $235 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $681,321 $645 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,011,834	Operations Spending $1,018,897	Operations Spending $1,054,145	Operations Spending $929,009
Spending Areas Salaries & Benefits 39% Services 25% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 26% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 28% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 28% Supplies 26% Property, Debt & Other 0%
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 $2,088,478 Debt Services & Other Uses $9,090 Community Services $0 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 $1,252,048 Debt Services & Other Uses $6,774 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $319,317 Debt Services & Other Uses $8,321 Community Services $0 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 $686,783 Debt Services & Other Uses $4,850 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,097,568	Construction, Debt, Refinancing & Other Spending $1,258,822	Construction, Debt, Refinancing & Other Spending $327,638	Construction, Debt, Refinancing & Other Spending $691,632
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Liberty Middle School (0018)

Instructional

$6,401,861

Activities & Athletics

$121,576

Student Support

$648,420

Staff Support

$134,900

School Administration

$742,841

District Administration

$0

Instructional

$6,502,749

Activities & Athletics

$102,192

Student Support

$815,456

Staff Support

$143,609

School Administration

$848,351

District Administration

$0

Instructional

$5,833,694

Activities & Athletics

$69,690

Student Support

$851,331

Staff Support

$139,395

School Administration

$830,297

District Administration

$0

Instructional

$6,681,877

Activities & Athletics

$151,447

Student Support

$975,277

Staff Support

$135,486

School Administration

$843,461

District Administration

$0

Food Services

$277,136

Transportation

$0

Operations & Maintenance

$734,698

Other Support

$0

Enterprise

$0

Food Services

$292,393

Transportation

$0

Operations & Maintenance

$726,504

Other Support

$0

Enterprise

$0

Food Services

$244,900

Transportation

$0

Operations & Maintenance

$809,245

Other Support

$0

Enterprise

$0

Historical Data