Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

Historical DataHistorical Data

Campus Middle School (1566)

4785 SOUTH DAYTON STREET
GREENWOOD VILLAGE, CO 80111

  • SpendingSpending
2020-2021 2019-2020 2018-2019
1,424
Students Served
1,516
Students Served
1,490
Students Served
70
Schools in District
70
Schools in District
68
Schools in District
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $11,458,224
    92%
  2. Operations
    Operations
    $1,022,049
    8%
  1. Learning Environment
    Learning Environment
    $11,962,234
    92%
  2. Operations
    Operations
    $1,009,740
    8%
  1. Learning Environment
    Learning Environment
    $11,323,458
    92%
  2. Operations
    Operations
    $986,625
    8%
Total
$12,480,273
Total
$12,971,975
Total
$12,310,083
Construction, Debt, Refinancing & Other
$27,423
Construction, Debt, Refinancing & Other
$798,477
Construction, Debt, Refinancing & Other
$1,294,552
Total Spending
$12,507,696
Total Spending
$13,770,452
Total Spending
$13,604,635
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    83%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    10%
Learning EnvironmentLearning Environment
$8,047
$ Per Student
$7,891
$ Per Student
$7,600
$ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $9,333,529

    $6,554
    $ Per Student
  • $118,943

    $84
    $ Per Student
  • $1,034,987

    $727
    $ Per Student
  • $144,600

    $102
    $ Per Student
  • $826,165

    $580
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $9,611,833

    $6,340
    $ Per Student
  • $238,151

    $157
    $ Per Student
  • $1,093,246

    $721
    $ Per Student
  • $199,989

    $132
    $ Per Student
  • $819,015

    $540
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $9,030,290

    $6,061
    $ Per Student
  • $282,320

    $189
    $ Per Student
  • $976,954

    $656
    $ Per Student
  • $188,903

    $127
    $ Per Student
  • $844,991

    $567
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$11,458,224
Learning Environment Spending
$11,962,234
Learning Environment Spending
$11,323,458
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$718
$ Per Student
$666
$ Per Student
$662
$ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      75%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $258,285

    $181
    $ Per Student
  • $0

    $0
    $ Per Student
  • $763,765

    $536
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      72%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $287,181

    $189
    $ Per Student
  • $0

    $0
    $ Per Student
  • $722,559

    $477
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $283,076

    $190
    $ Per Student
  • $0

    $0
    $ Per Student
  • $703,550

    $472
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,022,049
Operations Spending
$1,009,740
Operations Spending
$986,625
  • Salaries & Benefits
    46%
  • Services
    24%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    25%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    26%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      95%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $25,925

  • $1,498

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $791,834

  • $6,643

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,285,821

  • $8,731

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$27,423
Construction, Debt, Refinancing & Other Spending
$798,477
Construction, Debt, Refinancing & Other Spending
$1,294,552
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%