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Historical Data

Sky Vista Middle School (0141)

4500 S HIMALAYA STREET
AURORA, CO 80015

Spending

2022-2023	2021-2022	2020-2021	2019-2020
907 Students Served	920 Students Served	908 Students Served	929 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 $14,331 Breakdown School Level Spending Per Student $10,371 0.0% School Share Of Central Spending Per Student $3,960 0.0%	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%
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 $8,244,243 88% Operations $1,162,923 12%	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%
Total $9,407,166	Total $8,881,096	Total $7,189,551	Total $7,777,617
Construction, Debt, Refinancing & Other $375,611	Construction, Debt, Refinancing & Other $2,040,357	Construction, Debt, Refinancing & Other $40,713	Construction, Debt, Refinancing & Other $476,143
Total Spending $9,782,777	Total Spending $10,921,453	Total Spending $7,230,264	Total Spending $8,253,760
Spending Areas Salaries & Benefits 87% Services 4% Supplies 6% Property, Debt & Other 4%	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%
Learning Environment
$9,090 $ Per Student	$8,427 $ Per Student	$6,797 $ Per Student	$7,365 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 7% Staff Support 3% School Administration 12% District Administration 0% Instructional $6,341,388 $6,992 $ Per Student Activities & Athletics $143,336 $158 $ Per Student Student Support $559,783 $617 $ Per Student Staff Support $251,279 $277 $ Per Student School Administration $948,457 $1,046 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $8,244,243	Learning Environment Spending $7,752,843	Learning Environment Spending $6,171,242	Learning Environment Spending $6,842,361
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,282 $ Per Student	$1,226 $ Per Student	$1,121 $ Per Student	$1,007 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $306,000 $337 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $856,922 $945 $ Per Student Other Support $0 $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 $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
Operations Spending $1,162,923	Operations Spending $1,128,253	Operations Spending $1,018,310	Operations Spending $935,256
Spending Areas Salaries & Benefits 42% Services 29% Supplies 29% Property, Debt & Other 0%	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%
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 $365,533 Debt Services & Other Uses $10,079 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 $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
Construction, Debt, Refinancing & Other Spending $375,611	Construction, Debt, Refinancing & Other Spending $2,040,357	Construction, Debt, Refinancing & Other Spending $40,713	Construction, Debt, Refinancing & Other Spending $476,143
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	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%

Historical DataHistorical Data

Sky Vista Middle School (0141)

Instructional

$6,341,388

Activities & Athletics

$143,336

Student Support

$559,783

Staff Support

$251,279

School Administration

$948,457

District Administration

$0

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

Food Services

$306,000

Transportation

$0

Operations & Maintenance

$856,922

Other Support

$0

Enterprise

$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

Historical Data