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Historical Data

Horizon Middle School (4100)

3981 SOUTH RESERVOIR ROAD
AURORA, CO 80013

Spending

2023-2024	2022-2023	2021-2022	2020-2021
732 Students Served	812 Students Served	859 Students Served	968 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 $18,248 Breakdown School Level Spending Per Student $14,108 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $14,636 Breakdown School Level Spending Per Student $10,676 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $14,016 Breakdown School Level Spending Per Student $10,654 0.0% School Share Of Central Spending Per Student $3,362 0.0%	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%
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 $9,215,404 89% Operations $1,111,635 11%	Breakdown by Type Learning Environment $7,577,009 87% Operations $1,091,808 13%	Breakdown by Type Learning Environment $8,037,349 88% Operations $1,115,184 12%	Breakdown by Type Learning Environment $7,126,519 87% Operations $1,034,975 13%
Total $10,327,039	Total $8,668,817	Total $9,152,533	Total $8,161,494
Construction, Debt, Refinancing & Other $78,704	Construction, Debt, Refinancing & Other $452,291	Construction, Debt, Refinancing & Other $1,420,546	Construction, Debt, Refinancing & Other $216,838
Total Spending $10,405,743	Total Spending $9,121,108	Total Spending $10,573,079	Total Spending $8,378,332
Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 79% Services 3% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 5% Property, Debt & Other 2%
Learning Environment
$12,589 $ Per Student	$9,331 $ Per Student	$9,357 $ Per Student	$7,362 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 11% Staff Support 0% School Administration 15% District Administration 0% Instructional $6,574,001 $8,981 $ Per Student Activities & Athletics $161,819 $221 $ Per Student Student Support $1,032,687 $1,411 $ Per Student Staff Support $44,203 $60 $ Per Student School Administration $1,402,692 $1,916 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 12% Staff Support 0% School Administration 12% District Administration 0% Instructional $5,630,841 $6,935 $ Per Student Activities & Athletics $157,041 $193 $ Per Student Student Support $901,822 $1,111 $ Per Student Staff Support $3,757 $5 $ Per Student School Administration $883,548 $1,088 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 13% Staff Support 1% School Administration 11% District Administration 0% Instructional $5,955,652 $6,933 $ Per Student Activities & Athletics $103,603 $121 $ Per Student Student Support $1,010,737 $1,177 $ Per Student Staff Support $43,107 $50 $ Per Student School Administration $924,251 $1,076 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $9,215,404	Learning Environment Spending $7,577,009	Learning Environment Spending $8,037,349	Learning Environment Spending $7,126,519
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,519 $ Per Student	$1,345 $ Per Student	$1,298 $ Per Student	$1,069 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $321,048 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $790,587 $1,080 $ 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 $295,729 $364 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $796,078 $980 $ 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 $308,106 $359 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $807,077 $940 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,111,635	Operations Spending $1,091,808	Operations Spending $1,115,184	Operations Spending $1,034,975
Spending Areas Salaries & Benefits 53% Services 25% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 24% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 28% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 29% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 14% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,298 Debt Services & Other Uses $10,899 Community Services $10,507 Adult Education $0	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 $441,247 Debt Services & Other Uses $11,044 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 $1,414,005 Debt Services & Other Uses $6,541 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $78,704	Construction, Debt, Refinancing & Other Spending $452,291	Construction, Debt, Refinancing & Other Spending $1,420,546	Construction, Debt, Refinancing & Other Spending $216,838
Spending Areas Salaries & Benefits 13% Services 4% Supplies 8% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 2% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 6% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%

Historical DataHistorical Data

Horizon Middle School (4100)

Instructional

$6,574,001

Activities & Athletics

$161,819

Student Support

$1,032,687

Staff Support

$44,203

School Administration

$1,402,692

District Administration

$0

Instructional

$5,630,841

Activities & Athletics

$157,041

Student Support

$901,822

Staff Support

$3,757

School Administration

$883,548

District Administration

$0

Instructional

$5,955,652

Activities & Athletics

$103,603

Student Support

$1,010,737

Staff Support

$43,107

School Administration

$924,251

District Administration

$0

Instructional

$5,336,392

Activities & Athletics

$103,801

Student Support

$853,701

Staff Support

$132,695

School Administration

$699,930

District Administration

$0

Food Services

$321,048

Transportation

$0

Operations & Maintenance

$790,587

Other Support

$0

Enterprise

$0

Food Services

$295,729

Transportation

$0

Operations & Maintenance

$796,078

Other Support

$0

Enterprise

$0

Food Services

$308,106

Transportation

$0

Operations & Maintenance

$807,077

Other Support

$0

Enterprise

$0

Historical Data