Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Horizon Middle School (4100)

3981 SOUTH RESERVOIR ROAD
AURORA, CO 80013

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
812
Students Served
859
Students Served
968
Students Served
983
Students Served
71
Schools in District
70
Schools in District
70
Schools in District
70
Schools in District
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $7,577,009
    87%
  2. Operations
    Operations
    $1,091,808
    13%
  1. Learning Environment
    Learning Environment
    $8,037,349
    88%
  2. Operations
    Operations
    $1,115,184
    12%
  1. Learning Environment
    Learning Environment
    $7,126,519
    87%
  2. Operations
    Operations
    $1,034,975
    13%
  1. Learning Environment
    Learning Environment
    $7,810,532
    89%
  2. Operations
    Operations
    $967,280
    11%
Total
$8,668,817
Total
$9,152,533
Total
$8,161,494
Total
$8,777,812
Construction, Debt, Refinancing & Other
$452,291
Construction, Debt, Refinancing & Other
$1,420,546
Construction, Debt, Refinancing & Other
$216,838
Construction, Debt, Refinancing & Other
$500,614
Total Spending
$9,121,108
Total Spending
$10,573,079
Total Spending
$8,378,332
Total Spending
$9,278,425
  • Salaries & Benefits
    86%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    79%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    87%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    5%
Learning EnvironmentLearning Environment
$9,331
$ Per Student
$9,357
$ Per Student
$7,362
$ Per Student
$7,946
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $5,630,841

    $6,935
    $ Per Student
  • $157,041

    $193
    $ Per Student
  • $901,822

    $1,111
    $ Per Student
  • $3,757

    $5
    $ Per Student
  • $883,548

    $1,088
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      13%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $5,955,652

    $6,933
    $ Per Student
  • $103,603

    $121
    $ Per Student
  • $1,010,737

    $1,177
    $ Per Student
  • $43,107

    $50
    $ Per Student
  • $924,251

    $1,076
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $5,336,392

    $5,513
    $ Per Student
  • $103,801

    $107
    $ Per Student
  • $853,701

    $882
    $ Per Student
  • $132,695

    $137
    $ Per Student
  • $699,930

    $723
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      13%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $5,829,842

    $5,931
    $ Per Student
  • $169,096

    $172
    $ Per Student
  • $977,724

    $995
    $ Per Student
  • $119,124

    $121
    $ Per Student
  • $714,746

    $727
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$7,577,009
Learning Environment Spending
$8,037,349
Learning Environment Spending
$7,126,519
Learning Environment Spending
$7,810,532
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,345
$ Per Student
$1,298
$ Per Student
$1,069
$ Per Student
$984
$ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $295,729

    $364
    $ Per Student
  • $0

    $0
    $ Per Student
  • $796,078

    $980
    $ 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%
  • $308,106

    $359
    $ Per Student
  • $0

    $0
    $ Per Student
  • $807,077

    $940
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $270,220

    $279
    $ Per Student
  • $0

    $0
    $ Per Student
  • $764,755

    $790
    $ 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%
  • $272,220

    $277
    $ Per Student
  • $0

    $0
    $ Per Student
  • $695,060

    $707
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,091,808
Operations Spending
$1,115,184
Operations Spending
$1,034,975
Operations Spending
$967,280
  • Salaries & Benefits
    44%
  • Services
    24%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    28%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    29%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    31%
  • Supplies
    22%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $441,247

  • $11,044

  • $0

  • $0

    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%
  • $1,414,005

  • $6,541

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $211,951

  • $4,887

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $483,653

  • $16,961

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$452,291
Construction, Debt, Refinancing & Other Spending
$1,420,546
Construction, Debt, Refinancing & Other Spending
$216,838
Construction, Debt, Refinancing & Other Spending
$500,614
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    6%
  • Property, Debt & Other
    94%
  • Salaries & Benefits
    0%
  • Services
    8%
  • Supplies
    0%
  • Property, Debt & Other
    92%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    99%