Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Laredo Middle School (4975)

5000 SOUTH LAREDO STREET
AURORA, CO 80015

  • SpendingSpending
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
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  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
$10,114,128
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
  • 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
$9,322
$ Per Student
$7,594
$ Per Student
$7,858
$ 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
$9,079,786
Learning Environment Spending
$7,441,715
Learning Environment Spending
$8,267,099
  • 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
$1,062
$ 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%
  • $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
$1,034,343
Operations Spending
$970,669
Operations Spending
$948,467
  • 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
      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
$544,130
Construction, Debt, Refinancing & Other Spending
$18,310
Construction, Debt, Refinancing & Other Spending
$1,106,888
  • 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%