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Historical Data

Liberty Middle School (0018)

21500 EAST DRY CREEK ROAD
AURORA, CO 80016

Spending

2020-2021	2019-2020	2018-2019
1,023 Students Served	1,056 Students Served	1,156 Students Served
70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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%	Total Spending Per Student $10,906 Breakdown School Level Spending Per Student $8,221 0.0% School Share Of Central Spending Per Student $2,685 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $8,492,719 89% Operations $1,009,972 11%
Total $8,778,552	Total $9,716,556	Total $9,502,691
Construction, Debt, Refinancing & Other $327,638	Construction, Debt, Refinancing & Other $691,632	Construction, Debt, Refinancing & Other $184,325
Total Spending $9,106,190	Total Spending $10,408,189	Total Spending $9,687,016
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%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 5% Property, Debt & Other 2%
Learning Environment
$7,551 $ Per Student	$8,322 $ Per Student	$7,347 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 10% Staff Support 2% School Administration 9% District Administration 0% Instructional $6,505,130 $5,627 $ Per Student Activities & Athletics $206,842 $179 $ Per Student Student Support $862,899 $746 $ Per Student Staff Support $138,881 $120 $ Per Student School Administration $778,968 $674 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,724,406	Learning Environment Spending $8,787,548	Learning Environment Spending $8,492,719
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,030 $ Per Student	$880 $ Per Student	$874 $ 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	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $279,266 $242 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $730,706 $632 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,054,145	Operations Spending $929,009	Operations Spending $1,009,972
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%	Spending Areas Salaries & Benefits 41% Services 27% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $177,869 Debt Services & Other Uses $6,456 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $327,638	Construction, Debt, Refinancing & Other Spending $691,632	Construction, Debt, Refinancing & Other Spending $184,325
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Liberty Middle School (0018)

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

Instructional

$6,505,130

Activities & Athletics

$206,842

Student Support

$862,899

Staff Support

$138,881

School Administration

$778,968

District Administration

$0

Food Services

$244,900

Transportation

$0

Operations & Maintenance

$809,245

Other Support

$0

Enterprise

$0

Food Services

$247,687

Transportation

$0

Operations & Maintenance

$681,321

Other Support

$0

Enterprise

$0

Food Services

$279,266

Transportation

$0

Operations & Maintenance

$730,706

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$319,317

Debt Services & Other Uses

$8,321

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$686,783

Debt Services & Other Uses

$4,850

Historical Data