Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Falcon Creek Middle School (2897)

6100 SOUTH GENOA STREET
AURORA, CO 80016

  • SpendingSpending
2020-2021 2019-2020 2018-2019
834
Students Served
880
Students Served
900
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
    $6,676,659
    88%
  2. Operations
    Operations
    $895,939
    12%
  1. Learning Environment
    Learning Environment
    $7,800,941
    90%
  2. Operations
    Operations
    $864,508
    10%
  1. Learning Environment
    Learning Environment
    $7,879,912
    90%
  2. Operations
    Operations
    $920,938
    10%
Total
$7,572,598
Total
$8,665,449
Total
$8,800,850
Construction, Debt, Refinancing & Other
$743,800
Construction, Debt, Refinancing & Other
$353,788
Construction, Debt, Refinancing & Other
$822,287
Total Spending
$8,316,398
Total Spending
$9,019,237
Total Spending
$9,623,137
  • Salaries & Benefits
    82%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    83%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    9%
Learning EnvironmentLearning Environment
$8,006
$ Per Student
$8,865
$ Per Student
$8,755
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $5,125,064

    $6,145
    $ Per Student
  • $127,244

    $153
    $ Per Student
  • $720,188

    $864
    $ Per Student
  • $62,182

    $75
    $ Per Student
  • $641,981

    $770
    $ 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
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $6,214,457

    $7,062
    $ Per Student
  • $182,715

    $208
    $ Per Student
  • $740,840

    $842
    $ Per Student
  • $46,506

    $53
    $ Per Student
  • $616,423

    $700
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $6,231,826

    $6,924
    $ Per Student
  • $162,798

    $181
    $ Per Student
  • $805,943

    $895
    $ Per Student
  • $39,653

    $44
    $ Per Student
  • $639,691

    $711
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$6,676,659
Learning Environment Spending
$7,800,941
Learning Environment Spending
$7,879,912
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$1,074
$ Per Student
$982
$ Per Student
$1,023
$ 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%
  • $219,871

    $264
    $ Per Student
  • $0

    $0
    $ Per Student
  • $676,068

    $811
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ 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%
  • $217,836

    $248
    $ Per Student
  • $0

    $0
    $ Per Student
  • $646,672

    $735
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      0%
  • $217,814

    $242
    $ Per Student
  • $0

    $0
    $ Per Student
  • $656,483

    $729
    $ Per Student
  • $46,641

    $52
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$895,939
Operations Spending
$864,508
Operations Spending
$920,938
  • Salaries & Benefits
    42%
  • Services
    33%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    33%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    31%
  • Supplies
    27%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $742,501

  • $1,298

  • $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%
  • $350,916

  • $2,872

  • $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%
  • $816,264

  • $6,022

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$743,800
Construction, Debt, Refinancing & Other Spending
$353,788
Construction, Debt, Refinancing & Other Spending
$822,287
  • Salaries & Benefits
    0%
  • Services
    38%
  • Supplies
    0%
  • Property, Debt & Other
    62%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%