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Historical Data

Campus Middle School (1566)

4785 SOUTH DAYTON STREET
GREENWOOD VILLAGE, CO 80111

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,331 Students Served	1,355 Students Served	1,424 Students Served	1,516 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 $14,399 Breakdown School Level Spending Per Student $10,439 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $13,585 Breakdown School Level Spending Per Student $10,223 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $11,589 Breakdown School Level Spending Per Student $8,764 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $11,453 Breakdown School Level Spending Per Student $8,557 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 $12,917,151 93% Operations $977,266 7%	Breakdown by Type Learning Environment $12,569,230 91% Operations $1,281,674 9%	Breakdown by Type Learning Environment $11,458,224 92% Operations $1,022,049 8%	Breakdown by Type Learning Environment $11,962,234 92% Operations $1,009,740 8%
Total $13,894,417	Total $13,850,904	Total $12,480,273	Total $12,971,975
Construction, Debt, Refinancing & Other $238,084	Construction, Debt, Refinancing & Other $468,387	Construction, Debt, Refinancing & Other $27,423	Construction, Debt, Refinancing & Other $798,477
Total Spending $14,132,501	Total Spending $14,319,290	Total Spending $12,507,696	Total Spending $13,770,452
Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 4% Property, Debt & Other 6%
Learning Environment
$9,705 $ Per Student	$9,276 $ Per Student	$8,047 $ Per Student	$7,891 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 9% Staff Support 2% School Administration 8% District Administration 0% Instructional $10,230,422 $7,686 $ Per Student Activities & Athletics $220,034 $165 $ Per Student Student Support $1,177,555 $885 $ Per Student Staff Support $198,648 $149 $ Per Student School Administration $1,090,491 $819 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 9% Staff Support 1% School Administration 9% District Administration 0% Instructional $10,000,365 $7,380 $ Per Student Activities & Athletics $180,244 $133 $ Per Student Student Support $1,128,941 $833 $ Per Student Staff Support $182,601 $135 $ Per Student School Administration $1,077,079 $795 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 9% Staff Support 1% School Administration 7% District Administration 0% Instructional $9,333,529 $6,554 $ Per Student Activities & Athletics $118,943 $84 $ Per Student Student Support $1,034,987 $727 $ Per Student Staff Support $144,600 $102 $ Per Student School Administration $826,165 $580 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 9% Staff Support 2% School Administration 7% District Administration 0% Instructional $9,611,833 $6,340 $ Per Student Activities & Athletics $238,151 $157 $ Per Student Student Support $1,093,246 $721 $ Per Student Staff Support $199,989 $132 $ Per Student School Administration $819,015 $540 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $12,917,151	Learning Environment Spending $12,569,230	Learning Environment Spending $11,458,224	Learning Environment Spending $11,962,234
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$734 $ Per Student	$946 $ Per Student	$718 $ Per Student	$666 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $299,923 $225 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $677,343 $509 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $338,437 $250 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $943,237 $696 $ 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 $258,285 $181 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $763,765 $536 $ 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 $287,181 $189 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $722,559 $477 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $977,266	Operations Spending $1,281,674	Operations Spending $1,022,049	Operations Spending $1,009,740
Spending Areas Salaries & Benefits 55% Services 24% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 21% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 24% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 25% Supplies 25% 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 $230,499 Debt Services & Other Uses $7,585 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $460,485 Debt Services & Other Uses $7,902 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 $25,925 Debt Services & Other Uses $1,498 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 $791,834 Debt Services & Other Uses $6,643 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $238,084	Construction, Debt, Refinancing & Other Spending $468,387	Construction, Debt, Refinancing & Other Spending $27,423	Construction, Debt, Refinancing & Other Spending $798,477
Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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

Campus Middle School (1566)

Instructional

$10,230,422

Activities & Athletics

$220,034

Student Support

$1,177,555

Staff Support

$198,648

School Administration

$1,090,491

District Administration

$0

Instructional

$10,000,365

Activities & Athletics

$180,244

Student Support

$1,128,941

Staff Support

$182,601

School Administration

$1,077,079

District Administration

$0

Instructional

$9,333,529

Activities & Athletics

$118,943

Student Support

$1,034,987

Staff Support

$144,600

School Administration

$826,165

District Administration

$0

Instructional

$9,611,833

Activities & Athletics

$238,151

Student Support

$1,093,246

Staff Support

$199,989

School Administration

$819,015

District Administration

$0

Food Services

$299,923

Transportation

$0

Operations & Maintenance

$677,343

Other Support

$0

Enterprise

$0

Food Services

$338,437

Transportation

$0

Operations & Maintenance

$943,237

Other Support

$0

Enterprise

$0

Food Services

$258,285

Transportation

$0

Operations & Maintenance

$763,765

Other Support

$0

Enterprise

$0

Historical Data