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Historical Data

Laredo Middle School (4975)

5000 SOUTH LAREDO STREET
AURORA, CO 80015

Spending

2021-2022	2020-2021	2019-2020
974 Students Served	980 Students Served	1,052 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $13,747 Breakdown School Level Spending Per Student $10,385 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $11,409 Breakdown School Level Spending Per Student $8,584 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $11,656 Breakdown School Level Spending Per Student $8,760 0.0% School Share Of Central Spending Per Student $2,896 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $9,079,786 90% Operations $1,034,343 10%	Breakdown by Type Learning Environment $7,441,715 88% Operations $970,669 12%	Breakdown by Type Learning Environment $8,267,099 90% Operations $948,467 10%
Total $10,114,128	Total $8,412,384	Total $9,215,566
Construction, Debt, Refinancing & Other $544,130	Construction, Debt, Refinancing & Other $18,310	Construction, Debt, Refinancing & Other $1,106,888
Total Spending $10,658,258	Total Spending $8,430,693	Total Spending $10,322,454
Spending Areas Salaries & Benefits 87% Services 3% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 3% Property, Debt & Other 11%
Learning Environment
$9,322 $ Per Student	$7,594 $ Per Student	$7,858 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 10% Staff Support 0% School Administration 12% District Administration 0% Instructional $7,006,870 $7,194 $ Per Student Activities & Athletics $76,350 $78 $ Per Student Student Support $916,540 $941 $ Per Student Staff Support $7,807 $8 $ Per Student School Administration $1,072,218 $1,101 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 11% Staff Support 0% School Administration 11% District Administration 0% Instructional $5,742,014 $5,859 $ Per Student Activities & Athletics $73,771 $75 $ Per Student Student Support $815,330 $832 $ Per Student Staff Support $9,228 $9 $ Per Student School Administration $801,371 $818 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 12% Staff Support 0% School Administration 8% District Administration 0% Instructional $6,475,900 $6,156 $ Per Student Activities & Athletics $142,552 $136 $ Per Student Student Support $983,481 $935 $ Per Student Staff Support $9,671 $9 $ Per Student School Administration $655,495 $623 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,079,786	Learning Environment Spending $7,441,715	Learning Environment Spending $8,267,099
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,062 $ Per Student	$990 $ Per Student	$902 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $303,295 $311 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $731,047 $751 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 71% Other Support 4% Enterprise 0% Food Services $247,355 $252 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $685,813 $700 $ Per Student Other Support $37,500 $38 $ 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 $252,130 $240 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $696,337 $662 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,034,343	Operations Spending $970,669	Operations Spending $948,467
Spending Areas Salaries & Benefits 42% Services 30% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 31% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 30% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $538,653 Debt Services & Other Uses $5,476 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,399 Debt Services & Other Uses $1,911 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 $1,099,501 Debt Services & Other Uses $7,387 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $544,130	Construction, Debt, Refinancing & Other Spending $18,310	Construction, Debt, Refinancing & Other Spending $1,106,888
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Laredo Middle School (4975)

Instructional

$7,006,870

Activities & Athletics

$76,350

Student Support

$916,540

Staff Support

$7,807

School Administration

$1,072,218

District Administration

$0

Instructional

$5,742,014

Activities & Athletics

$73,771

Student Support

$815,330

Staff Support

$9,228

School Administration

$801,371

District Administration

$0

Instructional

$6,475,900

Activities & Athletics

$142,552

Student Support

$983,481

Staff Support

$9,671

School Administration

$655,495

District Administration

$0

Food Services

$303,295

Transportation

$0

Operations & Maintenance

$731,047

Other Support

$0

Enterprise

$0

Food Services

$247,355

Transportation

$0

Operations & Maintenance

$685,813

Other Support

$37,500

Enterprise

$0

Food Services

$252,130

Transportation

$0

Operations & Maintenance

$696,337

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$538,653

Debt Services & Other Uses

$5,476

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$16,399

Debt Services & Other Uses

$1,911

Historical Data