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Historical Data

Falcon Creek Middle School (2897)

6100 SOUTH GENOA STREET
AURORA, CO 80016

Spending

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
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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%	Total Spending Per Student $12,743 Breakdown School Level Spending Per Student $9,847 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $12,463 Breakdown School Level Spending Per Student $9,778 0.0% School Share Of Central Spending Per Student $2,685 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $6,676,659 88% Operations $895,939 12%	Breakdown by Type Learning Environment $7,800,941 90% Operations $864,508 10%	Breakdown by Type Learning Environment $7,879,912 90% 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
Spending Areas Salaries & Benefits 82% Services 7% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 5% Property, Debt & Other 9%
Learning Environment
$8,006 $ Per Student	$8,865 $ Per Student	$8,755 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 9% Staff Support 1% School Administration 8% District Administration 0% Instructional $6,214,457 $7,062 $ Per Student Activities & Athletics $182,715 $208 $ Per Student Student Support $740,840 $842 $ Per Student Staff Support $46,506 $53 $ Per Student School Administration $616,423 $700 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 10% Staff Support 1% School Administration 8% District Administration 0% Instructional $6,231,826 $6,924 $ Per Student Activities & Athletics $162,798 $181 $ Per Student Student Support $805,943 $895 $ Per Student Staff Support $39,653 $44 $ Per Student School Administration $639,691 $711 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,676,659	Learning Environment Spending $7,800,941	Learning Environment Spending $7,879,912
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 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,074 $ Per Student	$982 $ Per Student	$1,023 $ 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	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $217,836 $248 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $646,672 $735 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 71% Other Support 5% Enterprise 0% Food Services $217,814 $242 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $656,483 $729 $ Per Student Other Support $46,641 $52 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $895,939	Operations Spending $864,508	Operations Spending $920,938
Spending Areas Salaries & Benefits 42% Services 33% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 33% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 31% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $350,916 Debt Services & Other Uses $2,872 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 $816,264 Debt Services & Other Uses $6,022 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $743,800	Construction, Debt, Refinancing & Other Spending $353,788	Construction, Debt, Refinancing & Other Spending $822,287
Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 62%	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

Falcon Creek Middle School (2897)

Instructional

$5,125,064

Activities & Athletics

$127,244

Student Support

$720,188

Staff Support

$62,182

School Administration

$641,981

District Administration

$0

Instructional

$6,214,457

Activities & Athletics

$182,715

Student Support

$740,840

Staff Support

$46,506

School Administration

$616,423

District Administration

$0

Instructional

$6,231,826

Activities & Athletics

$162,798

Student Support

$805,943

Staff Support

$39,653

School Administration

$639,691

District Administration

$0

Food Services

$219,871

Transportation

$0

Operations & Maintenance

$676,068

Other Support

$0

Enterprise

$0

Food Services

$217,836

Transportation

$0

Operations & Maintenance

$646,672

Other Support

$0

Enterprise

$0

Food Services

$217,814

Transportation

$0

Operations & Maintenance

$656,483

Other Support

$46,641

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$742,501

Debt Services & Other Uses

$1,298

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$350,916

Debt Services & Other Uses

$2,872

Historical Data