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Historical Data

Falcon Creek Middle School (2897)

6100 SOUTH GENOA STREET
AURORA, CO 80016

Spending

2023-2024	2022-2023	2021-2022	2020-2021
707 Students Served	687 Students Served	736 Students Served	834 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 $18,730 Breakdown School Level Spending Per Student $14,590 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $16,831 Breakdown School Level Spending Per Student $12,871 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $14,380 Breakdown School Level Spending Per Student $11,018 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $11,905 Breakdown School Level Spending Per Student $9,080 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 $9,331,843 90% Operations $983,287 10%	Breakdown by Type Learning Environment $7,899,075 89% Operations $943,570 11%	Breakdown by Type Learning Environment $7,339,899 91% Operations $769,307 9%	Breakdown by Type Learning Environment $6,676,659 88% Operations $895,939 12%
Total $10,315,129	Total $8,842,645	Total $8,109,205	Total $7,572,598
Construction, Debt, Refinancing & Other $900,120	Construction, Debt, Refinancing & Other $415,179	Construction, Debt, Refinancing & Other $638,880	Construction, Debt, Refinancing & Other $743,800
Total Spending $11,215,249	Total Spending $9,257,824	Total Spending $8,748,085	Total Spending $8,316,398
Spending Areas Salaries & Benefits 85% Services 5% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 82% Services 7% Supplies 5% Property, Debt & Other 6%
Learning Environment
$13,199 $ Per Student	$11,498 $ Per Student	$9,973 $ Per Student	$8,006 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 10% Staff Support 2% School Administration 8% District Administration 0% Instructional $7,246,538 $10,250 $ Per Student Activities & Athletics $175,939 $249 $ Per Student Student Support $973,042 $1,376 $ Per Student Staff Support $150,803 $213 $ Per Student School Administration $785,521 $1,111 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 11% Staff Support 2% School Administration 10% District Administration 0% Instructional $6,002,473 $8,737 $ Per Student Activities & Athletics $134,374 $196 $ Per Student Student Support $863,740 $1,257 $ Per Student Staff Support $127,542 $186 $ Per Student School Administration $770,946 $1,122 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 9% Staff Support 0% School Administration 10% District Administration 0% Instructional $5,790,750 $7,868 $ Per Student Activities & Athletics $84,673 $115 $ Per Student Student Support $686,557 $933 $ Per Student Staff Support $16,326 $22 $ Per Student School Administration $761,593 $1,035 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 11% Staff Support 1% School Administration 10% District Administration 0% Instructional $5,125,064 $6,145 $ Per Student Activities & Athletics $127,244 $153 $ Per Student Student Support $720,188 $864 $ Per Student Staff Support $62,182 $75 $ Per Student School Administration $641,981 $770 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,331,843	Learning Environment Spending $7,899,075	Learning Environment Spending $7,339,899	Learning Environment Spending $6,676,659
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% 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
$1,391 $ Per Student	$1,373 $ Per Student	$1,045 $ Per Student	$1,074 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $259,700 $367 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $723,587 $1,023 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $230,856 $336 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $712,714 $1,037 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $228,549 $311 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $540,758 $735 $ 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 $219,871 $264 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $676,068 $811 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $983,287	Operations Spending $943,570	Operations Spending $769,307	Operations Spending $895,939
Spending Areas Salaries & Benefits 44% Services 28% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 30% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 37% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 33% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $893,010 Debt Services & Other Uses $7,109 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 $409,364 Debt Services & Other Uses $5,815 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 $629,686 Debt Services & Other Uses $9,194 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $742,501 Debt Services & Other Uses $1,298 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $900,120	Construction, Debt, Refinancing & Other Spending $415,179	Construction, Debt, Refinancing & Other Spending $638,880	Construction, Debt, Refinancing & Other Spending $743,800
Spending Areas Salaries & Benefits 0% Services 29% Supplies 0% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 62%

Historical DataHistorical Data

Falcon Creek Middle School (2897)

Instructional

$7,246,538

Activities & Athletics

$175,939

Student Support

$973,042

Staff Support

$150,803

School Administration

$785,521

District Administration

$0

Instructional

$6,002,473

Activities & Athletics

$134,374

Student Support

$863,740

Staff Support

$127,542

School Administration

$770,946

District Administration

$0

Instructional

$5,790,750

Activities & Athletics

$84,673

Student Support

$686,557

Staff Support

$16,326

School Administration

$761,593

District Administration

$0

Instructional

$5,125,064

Activities & Athletics

$127,244

Student Support

$720,188

Staff Support

$62,182

School Administration

$641,981

District Administration

$0

Food Services

$259,700

Transportation

$0

Operations & Maintenance

$723,587

Other Support

$0

Enterprise

$0

Food Services

$230,856

Transportation

$0

Operations & Maintenance

$712,714

Other Support

$0

Enterprise

$0

Food Services

$228,549

Transportation

$0

Operations & Maintenance

$540,758

Other Support

$0

Enterprise

$0

Historical Data