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Historical Data

Laredo Middle School (4975)

5000 SOUTH LAREDO STREET
AURORA, CO 80015

Spending

2023-2024	2022-2023	2021-2022	2020-2021
874 Students Served	920 Students Served	974 Students Served	980 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 $16,755 Breakdown School Level Spending Per Student $12,615 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $14,931 Breakdown School Level Spending Per Student $10,971 0.0% School Share Of Central Spending Per Student $3,960 0.0%	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%
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 $9,904,572 90% Operations $1,120,691 10%	Breakdown by Type Learning Environment $9,005,627 89% Operations $1,087,275 11%	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%
Total $11,025,263	Total $10,092,901	Total $10,114,128	Total $8,412,384
Construction, Debt, Refinancing & Other $398,849	Construction, Debt, Refinancing & Other $208,009	Construction, Debt, Refinancing & Other $544,130	Construction, Debt, Refinancing & Other $18,310
Total Spending $11,424,112	Total Spending $10,300,910	Total Spending $10,658,258	Total Spending $8,430,693
Spending Areas Salaries & Benefits 89% Services 3% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 5% Property, Debt & Other 2%	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%
Learning Environment
$11,332 $ Per Student	$9,789 $ Per Student	$9,322 $ Per Student	$7,594 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 9% Staff Support 0% School Administration 13% District Administration 0% Instructional $7,612,972 $8,710 $ Per Student Activities & Athletics $155,080 $177 $ Per Student Student Support $852,646 $976 $ Per Student Staff Support $4,995 $6 $ Per Student School Administration $1,278,880 $1,463 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 9% Staff Support 0% School Administration 10% District Administration 0% Instructional $7,166,495 $7,790 $ Per Student Activities & Athletics $154,082 $167 $ Per Student Student Support $820,040 $891 $ Per Student Staff Support $7,831 $9 $ Per Student School Administration $857,179 $932 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $9,904,572	Learning Environment Spending $9,005,627	Learning Environment Spending $9,079,786	Learning Environment Spending $7,441,715
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 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,282 $ Per Student	$1,182 $ Per Student	$1,062 $ Per Student	$990 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $355,981 $407 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $764,710 $875 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $318,732 $346 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $768,543 $835 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,120,691	Operations Spending $1,087,275	Operations Spending $1,034,343	Operations Spending $970,669
Spending Areas Salaries & Benefits 47% Services 25% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 26% Supplies 30% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $387,179 Debt Services & Other Uses $11,670 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $198,120 Debt Services & Other Uses $9,889 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 $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
Construction, Debt, Refinancing & Other Spending $398,849	Construction, Debt, Refinancing & Other Spending $208,009	Construction, Debt, Refinancing & Other Spending $544,130	Construction, Debt, Refinancing & Other Spending $18,310
Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 9% Property, Debt & Other 87%	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

$7,612,972

Activities & Athletics

$155,080

Student Support

$852,646

Staff Support

$4,995

School Administration

$1,278,880

District Administration

$0

Instructional

$7,166,495

Activities & Athletics

$154,082

Student Support

$820,040

Staff Support

$7,831

School Administration

$857,179

District Administration

$0

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

Food Services

$355,981

Transportation

$0

Operations & Maintenance

$764,710

Other Support

$0

Enterprise

$0

Food Services

$318,732

Transportation

$0

Operations & Maintenance

$768,543

Other Support

$0

Enterprise

$0

Food Services

$303,295

Transportation

$0

Operations & Maintenance

$731,047

Other Support

$0

Enterprise

$0

Historical Data