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Historical Data

Sky Vista Middle School (0141)

4500 S HIMALAYA STREET
AURORA, CO 80015

Spending

2021-2022	2020-2021	2019-2020	2018-2019
920 Students Served	908 Students Served	929 Students Served	847 Students Served
70 Schools in District	70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $13,015 Breakdown School Level Spending Per Student $9,653 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $10,743 Breakdown School Level Spending Per Student $7,918 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $11,268 Breakdown School Level Spending Per Student $8,372 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $11,200 Breakdown School Level Spending Per Student $8,515 0.0% School Share Of Central Spending Per Student $2,685 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	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $7,752,843 87% Operations $1,128,253 13%	Breakdown by Type Learning Environment $6,171,242 86% Operations $1,018,310 14%	Breakdown by Type Learning Environment $6,842,361 88% Operations $935,256 12%	Breakdown by Type Learning Environment $6,232,011 86% Operations $980,720 14%
Total $8,881,096	Total $7,189,551	Total $7,777,617	Total $7,212,731
Construction, Debt, Refinancing & Other $2,040,357	Construction, Debt, Refinancing & Other $40,713	Construction, Debt, Refinancing & Other $476,143	Construction, Debt, Refinancing & Other $255,863
Total Spending $10,921,453	Total Spending $7,230,264	Total Spending $8,253,760	Total Spending $7,468,595
Spending Areas Salaries & Benefits 74% Services 3% Supplies 4% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 6% Property, Debt & Other 3%
Learning Environment
$8,427 $ Per Student	$6,797 $ Per Student	$7,365 $ Per Student	$7,358 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 10% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,877,081 $6,388 $ Per Student Activities & Athletics $101,920 $111 $ Per Student Student Support $760,710 $827 $ Per Student Staff Support $179,250 $195 $ Per Student School Administration $833,882 $906 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 11% Staff Support 4% School Administration 9% District Administration 0% Instructional $4,614,696 $5,082 $ Per Student Activities & Athletics $92,919 $102 $ Per Student Student Support $650,828 $717 $ Per Student Staff Support $261,083 $288 $ Per Student School Administration $551,715 $608 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 10% Staff Support 4% School Administration 8% District Administration 0% Instructional $5,254,736 $5,656 $ Per Student Activities & Athletics $110,015 $118 $ Per Student Student Support $680,507 $733 $ Per Student Staff Support $270,480 $291 $ Per Student School Administration $526,624 $567 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 9% Staff Support 4% School Administration 8% District Administration 0% Instructional $4,824,794 $5,696 $ Per Student Activities & Athletics $146,446 $173 $ Per Student Student Support $542,746 $641 $ Per Student Staff Support $231,268 $273 $ Per Student School Administration $486,758 $575 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,752,843	Learning Environment Spending $6,171,242	Learning Environment Spending $6,842,361	Learning Environment Spending $6,232,011
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,226 $ Per Student	$1,121 $ Per Student	$1,007 $ Per Student	$1,158 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $285,878 $311 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $842,375 $916 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $239,350 $264 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $778,869 $858 $ Per Student Other Support $91 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $234,578 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $700,678 $754 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 74% Other Support 2% Enterprise 0% Food Services $239,186 $282 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $724,573 $855 $ Per Student Other Support $16,961 $20 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,128,253	Operations Spending $1,018,310	Operations Spending $935,256	Operations Spending $980,720
Spending Areas Salaries & Benefits 43% Services 29% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 33% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 32% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 31% Supplies 28% 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 $2,032,747 Debt Services & Other Uses $7,611 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,559 Debt Services & Other Uses $2,154 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 $469,532 Debt Services & Other Uses $6,611 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 $246,412 Debt Services & Other Uses $9,451 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,040,357	Construction, Debt, Refinancing & Other Spending $40,713	Construction, Debt, Refinancing & Other Spending $476,143	Construction, Debt, Refinancing & Other Spending $255,863
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	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

Sky Vista Middle School (0141)

Instructional

$5,877,081

Activities & Athletics

$101,920

Student Support

$760,710

Staff Support

$179,250

School Administration

$833,882

District Administration

$0

Instructional

$4,614,696

Activities & Athletics

$92,919

Student Support

$650,828

Staff Support

$261,083

School Administration

$551,715

District Administration

$0

Instructional

$5,254,736

Activities & Athletics

$110,015

Student Support

$680,507

Staff Support

$270,480

School Administration

$526,624

District Administration

$0

Instructional

$4,824,794

Activities & Athletics

$146,446

Student Support

$542,746

Staff Support

$231,268

School Administration

$486,758

District Administration

$0

Food Services

$285,878

Transportation

$0

Operations & Maintenance

$842,375

Other Support

$0

Enterprise

$0

Food Services

$239,350

Transportation

$0

Operations & Maintenance

$778,869

Other Support

$91

Enterprise

$0

Food Services

$234,578

Transportation

$0

Operations & Maintenance

$700,678

Other Support

$0

Enterprise

$0

Historical Data