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Historical Data

Campus Middle School (1566)

4785 SOUTH DAYTON STREET
GREENWOOD VILLAGE, CO 80111

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,307 Students Served	1,331 Students Served	1,355 Students Served	1,424 Students Served
71 Schools in District	71 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 $15,992 Breakdown School Level Spending Per Student $11,852 0.0% School Share Of Central Spending Per Student $4,140 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $14,467,987 93% Operations $1,021,748 7%	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%
Total $15,489,735	Total $13,894,417	Total $13,850,904	Total $12,480,273
Construction, Debt, Refinancing & Other $250,777	Construction, Debt, Refinancing & Other $238,084	Construction, Debt, Refinancing & Other $468,387	Construction, Debt, Refinancing & Other $27,423
Total Spending $15,740,512	Total Spending $14,132,501	Total Spending $14,319,290	Total Spending $12,507,696
Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 1%	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%
Learning Environment
$11,070 $ Per Student	$9,705 $ Per Student	$9,276 $ Per Student	$8,047 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 9% Staff Support 2% School Administration 8% District Administration 0% Instructional $11,444,347 $8,756 $ Per Student Activities & Athletics $298,062 $228 $ Per Student Student Support $1,281,678 $981 $ Per Student Staff Support $232,849 $178 $ Per Student School Administration $1,211,051 $927 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $14,467,987	Learning Environment Spending $12,917,151	Learning Environment Spending $12,569,230	Learning Environment Spending $11,458,224
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$782 $ Per Student	$734 $ Per Student	$946 $ Per Student	$718 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $317,328 $243 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $704,420 $539 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,021,748	Operations Spending $977,266	Operations Spending $1,281,674	Operations Spending $1,022,049
Spending Areas Salaries & Benefits 58% Services 22% Supplies 20% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $239,067 Debt Services & Other Uses $11,709 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $250,777	Construction, Debt, Refinancing & Other Spending $238,084	Construction, Debt, Refinancing & Other Spending $468,387	Construction, Debt, Refinancing & Other Spending $27,423
Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	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%

Historical DataHistorical Data

Campus Middle School (1566)

Instructional

$11,444,347

Activities & Athletics

$298,062

Student Support

$1,281,678

Staff Support

$232,849

School Administration

$1,211,051

District Administration

$0

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

Food Services

$317,328

Transportation

$0

Operations & Maintenance

$704,420

Other Support

$0

Enterprise

$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

Historical Data