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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Laredo Middle School (4975)

5000 SOUTH LAREDO STREET
AURORA, CO 80015

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
920
Students Served
974
Students Served
980
Students Served
1,052
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
    $9,005,627
    89%
  2. Operations
    Operations
    $1,087,275
    11%
  1. Learning Environment
    Learning Environment
    $9,079,786
    90%
  2. Operations
    Operations
    $1,034,343
    10%
  1. Learning Environment
    Learning Environment
    $7,441,715
    88%
  2. Operations
    Operations
    $970,669
    12%
  1. Learning Environment
    Learning Environment
    $8,267,099
    90%
  2. Operations
    Operations
    $948,467
    10%
Total
$10,092,901
Total
$10,114,128
Total
$8,412,384
Total
$9,215,566
Construction, Debt, Refinancing & Other
$208,009
Construction, Debt, Refinancing & Other
$544,130
Construction, Debt, Refinancing & Other
$18,310
Construction, Debt, Refinancing & Other
$1,106,888
Total Spending
$10,300,910
Total Spending
$10,658,258
Total Spending
$8,430,693
Total Spending
$10,322,454
  • Salaries & Benefits
    89%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    92%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    83%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    11%
Learning EnvironmentLearning Environment
$9,789
$ Per Student
$9,322
$ Per Student
$7,594
$ Per Student
$7,858
$ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $7,166,495

    $7,790
    $ Per Student
  • $154,082

    $167
    $ Per Student
  • $820,040

    $891
    $ Per Student
  • $7,831

    $9
    $ Per Student
  • $857,179

    $932
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $7,006,870

    $7,194
    $ Per Student
  • $76,350

    $78
    $ Per Student
  • $916,540

    $941
    $ Per Student
  • $7,807

    $8
    $ Per Student
  • $1,072,218

    $1,101
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $5,742,014

    $5,859
    $ Per Student
  • $73,771

    $75
    $ Per Student
  • $815,330

    $832
    $ Per Student
  • $9,228

    $9
    $ Per Student
  • $801,371

    $818
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $6,475,900

    $6,156
    $ Per Student
  • $142,552

    $136
    $ Per Student
  • $983,481

    $935
    $ Per Student
  • $9,671

    $9
    $ Per Student
  • $655,495

    $623
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$9,005,627
Learning Environment Spending
$9,079,786
Learning Environment Spending
$7,441,715
Learning Environment Spending
$8,267,099
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,182
$ Per Student
$1,062
$ Per Student
$990
$ Per Student
$902
$ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $318,732

    $346
    $ Per Student
  • $0

    $0
    $ Per Student
  • $768,543

    $835
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $303,295

    $311
    $ Per Student
  • $0

    $0
    $ Per Student
  • $731,047

    $751
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      4%
    5. Enterprise
      Enterprise
      0%
  • $247,355

    $252
    $ Per Student
  • $0

    $0
    $ Per Student
  • $685,813

    $700
    $ Per Student
  • $37,500

    $38
    $ Per Student
  • $0

    $0
    $ 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%
  • $252,130

    $240
    $ Per Student
  • $0

    $0
    $ Per Student
  • $696,337

    $662
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,087,275
Operations Spending
$1,034,343
Operations Spending
$970,669
Operations Spending
$948,467
  • Salaries & Benefits
    44%
  • Services
    26%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    30%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    31%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    30%
  • Supplies
    22%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      95%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $198,120

  • $9,889

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $538,653

  • $5,476

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      90%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      10%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $16,399

  • $1,911

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,099,501

  • $7,387

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$208,009
Construction, Debt, Refinancing & Other Spending
$544,130
Construction, Debt, Refinancing & Other Spending
$18,310
Construction, Debt, Refinancing & Other Spending
$1,106,888
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    9%
  • Property, Debt & Other
    87%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%