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Historical Data

Horizon Middle School (4100)

3981 SOUTH RESERVOIR ROAD
AURORA, CO 80013

Spending

2020-2021	2019-2020	2018-2019
968 Students Served	983 Students Served	989 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 $11,256 Breakdown School Level Spending Per Student $8,431 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $11,826 Breakdown School Level Spending Per Student $8,930 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $11,339 Breakdown School Level Spending Per Student $8,654 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 $7,126,519 87% Operations $1,034,975 13%	Breakdown by Type Learning Environment $7,810,532 89% Operations $967,280 11%	Breakdown by Type Learning Environment $7,556,982 88% Operations $1,002,300 12%
Total $8,161,494	Total $8,777,812	Total $8,559,282
Construction, Debt, Refinancing & Other $216,838	Construction, Debt, Refinancing & Other $500,614	Construction, Debt, Refinancing & Other $584,761
Total Spending $8,378,332	Total Spending $9,278,425	Total Spending $9,144,042
Spending Areas Salaries & Benefits 88% Services 4% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 5% Property, Debt & Other 6%
Learning Environment
$7,362 $ Per Student	$7,946 $ Per Student	$7,641 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 12% Staff Support 2% School Administration 10% District Administration 0% Instructional $5,336,392 $5,513 $ Per Student Activities & Athletics $103,801 $107 $ Per Student Student Support $853,701 $882 $ Per Student Staff Support $132,695 $137 $ Per Student School Administration $699,930 $723 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 13% Staff Support 2% School Administration 9% District Administration 0% Instructional $5,829,842 $5,931 $ Per Student Activities & Athletics $169,096 $172 $ Per Student Student Support $977,724 $995 $ Per Student Staff Support $119,124 $121 $ Per Student School Administration $714,746 $727 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 13% Staff Support 3% School Administration 8% District Administration 0% Instructional $5,624,759 $5,687 $ Per Student Activities & Athletics $143,068 $145 $ Per Student Student Support $989,988 $1,001 $ Per Student Staff Support $223,939 $226 $ Per Student School Administration $575,227 $582 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,126,519	Learning Environment Spending $7,810,532	Learning Environment Spending $7,556,982
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,069 $ Per Student	$984 $ Per Student	$1,013 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $270,220 $279 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $764,755 $790 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $272,220 $277 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $695,060 $707 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $274,285 $277 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $728,015 $736 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,034,975	Operations Spending $967,280	Operations Spending $1,002,300
Spending Areas Salaries & Benefits 46% Services 29% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 31% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 28% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $211,951 Debt Services & Other Uses $4,887 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 $483,653 Debt Services & Other Uses $16,961 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $563,164 Debt Services & Other Uses $21,596 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $216,838	Construction, Debt, Refinancing & Other Spending $500,614	Construction, Debt, Refinancing & Other Spending $584,761
Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Horizon Middle School (4100)

Instructional

$5,336,392

Activities & Athletics

$103,801

Student Support

$853,701

Staff Support

$132,695

School Administration

$699,930

District Administration

$0

Instructional

$5,829,842

Activities & Athletics

$169,096

Student Support

$977,724

Staff Support

$119,124

School Administration

$714,746

District Administration

$0

Instructional

$5,624,759

Activities & Athletics

$143,068

Student Support

$989,988

Staff Support

$223,939

School Administration

$575,227

District Administration

$0

Food Services

$270,220

Transportation

$0

Operations & Maintenance

$764,755

Other Support

$0

Enterprise

$0

Food Services

$272,220

Transportation

$0

Operations & Maintenance

$695,060

Other Support

$0

Enterprise

$0

Food Services

$274,285

Transportation

$0

Operations & Maintenance

$728,015

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$211,951

Debt Services & Other Uses

$4,887

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$483,653

Debt Services & Other Uses

$16,961

Historical Data