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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Horizon Middle School (4100)

3981 SOUTH RESERVOIR ROAD
AURORA, CO 80013

  • SpendingSpending
2021-2022 2020-2021 2019-2020
859
Students Served
968
Students Served
983
Students Served
70
Schools in District
70
Schools in District
70
Schools in District
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  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
$9,152,533
Total
$8,161,494
Total
$8,777,812
Construction, Debt, Refinancing & Other
$1,420,546
Construction, Debt, Refinancing & Other
$216,838
Construction, Debt, Refinancing & Other
$500,614
Total Spending
$10,573,079
Total Spending
$8,378,332
Total Spending
$9,278,425
  • 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
$9,357
$ Per Student
$7,362
$ Per Student
$7,946
$ 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
$8,037,349
Learning Environment Spending
$7,126,519
Learning Environment Spending
$7,810,532
  • 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
$1,298
$ Per Student
$1,069
$ Per Student
$984
$ 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
$1,115,184
Operations Spending
$1,034,975
Operations Spending
$967,280
  • 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
      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
$1,420,546
Construction, Debt, Refinancing & Other Spending
$216,838
Construction, Debt, Refinancing & Other Spending
$500,614
  • 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%