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Historical Data

Campus Middle School (1566)

4785 SOUTH DAYTON STREET
GREENWOOD VILLAGE, CO 80111

Spending

2021-2022	2020-2021	2019-2020
1,355 Students Served	1,424 Students Served	1,516 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $13,850,904	Total $12,480,273	Total $12,971,975
Construction, Debt, Refinancing & Other $468,387	Construction, Debt, Refinancing & Other $27,423	Construction, Debt, Refinancing & Other $798,477
Total Spending $14,319,290	Total Spending $12,507,696	Total Spending $13,770,452
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
$9,276 $ Per Student	$8,047 $ Per Student	$7,891 $ 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 $12,569,230	Learning Environment Spending $11,458,224	Learning Environment Spending $11,962,234
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
$946 $ Per Student	$718 $ Per Student	$666 $ 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 $1,281,674	Operations Spending $1,022,049	Operations Spending $1,009,740
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 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 $468,387	Construction, Debt, Refinancing & Other Spending $27,423	Construction, Debt, Refinancing & Other Spending $798,477
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

$10,000,365

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

$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

Food Services

$287,181

Transportation

$0

Operations & Maintenance

$722,559

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$460,485

Debt Services & Other Uses

$7,902

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$25,925

Debt Services & Other Uses

$1,498

Historical Data