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Historical Data

Clear Creek Middle School (1660)

185 BEAVER BROOK CANYON ROAD
EVERGREEN, CO 80439

Spending

2023-2024	2022-2023	2021-2022	2020-2021
87 Students Served	96 Students Served	92 Students Served	114 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Clear Creek RE-1	Clear Creek RE-1	Clear Creek RE-1	Clear Creek RE-1
Total Spending Per Student $20,273 Breakdown School Level Spending Per Student $12,169 0.0% School Share Of Central Spending Per Student $8,104 0.0%	Total Spending Per Student $19,130 Breakdown School Level Spending Per Student $10,766 0.0% School Share Of Central Spending Per Student $8,364 0.0%	Total Spending Per Student $20,429 Breakdown School Level Spending Per Student $12,998 0.0% School Share Of Central Spending Per Student $7,431 0.0%	Total Spending Per Student $15,083 Breakdown School Level Spending Per Student $8,375 0.0% School Share Of Central Spending Per Student $6,708 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 $978,455 92% Operations $80,273 8%	Breakdown by Type Learning Environment $961,839 93% Operations $71,750 7%	Breakdown by Type Learning Environment $1,129,441 94% Operations $66,354 6%	Breakdown by Type Learning Environment $892,627 94% Operations $62,040 6%
Total $1,058,727	Total $1,033,589	Total $1,195,796	Total $954,668
Construction, Debt, Refinancing & Other $6,736	Construction, Debt, Refinancing & Other $8,455	Construction, Debt, Refinancing & Other $9,778	Construction, Debt, Refinancing & Other $2,319
Total Spending $1,065,463	Total Spending $1,042,044	Total Spending $1,205,574	Total Spending $956,987
Spending Areas Salaries & Benefits 91% Services 4% Supplies 1% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 1% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 9% Supplies 1% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 1% Property, Debt & Other 2%
Learning Environment
$11,247 $ Per Student	$10,019 $ Per Student	$12,277 $ Per Student	$7,830 $ Per Student
Breakdown by Type Instructional 55% Activities & Athletics 8% Student Support 6% Staff Support 5% School Administration 26% District Administration 0% Instructional $542,364 $6,234 $ Per Student Activities & Athletics $81,102 $932 $ Per Student Student Support $55,223 $635 $ Per Student Staff Support $46,701 $537 $ Per Student School Administration $253,065 $2,909 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 49% Activities & Athletics 8% Student Support 12% Staff Support 3% School Administration 27% District Administration 0% Instructional $475,731 $4,956 $ Per Student Activities & Athletics $74,006 $771 $ Per Student Student Support $119,174 $1,241 $ Per Student Staff Support $29,828 $311 $ Per Student School Administration $263,101 $2,741 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 6% Student Support 10% Staff Support 3% School Administration 24% District Administration 0% Instructional $650,783 $7,074 $ Per Student Activities & Athletics $63,024 $685 $ Per Student Student Support $115,921 $1,260 $ Per Student Staff Support $33,108 $360 $ Per Student School Administration $266,606 $2,898 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 6% Student Support 12% Staff Support 6% School Administration 17% District Administration 0% Instructional $539,680 $4,734 $ Per Student Activities & Athletics $49,245 $432 $ Per Student Student Support $106,057 $930 $ Per Student Staff Support $49,383 $433 $ Per Student School Administration $148,262 $1,301 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $978,455	Learning Environment Spending $961,839	Learning Environment Spending $1,129,441	Learning Environment Spending $892,627
Spending Areas Salaries & Benefits 91% Services 4% Supplies 1% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 9% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 2% Property, Debt & Other 2%
Operations
$923 $ Per Student	$747 $ Per Student	$721 $ Per Student	$544 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $80,273 $923 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $71,750 $747 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $66,354 $721 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $62,040 $544 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $80,273	Operations Spending $71,750	Operations Spending $66,354	Operations Spending $62,040
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,736 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $8,455 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $9,778 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,319 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,736	Construction, Debt, Refinancing & Other Spending $8,455	Construction, Debt, Refinancing & Other Spending $9,778	Construction, Debt, Refinancing & Other Spending $2,319
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Clear Creek Middle School (1660)

Instructional

$542,364

Activities & Athletics

$81,102

Student Support

$55,223

Staff Support

$46,701

School Administration

$253,065

District Administration

$0

Instructional

$475,731

Activities & Athletics

$74,006

Student Support

$119,174

Staff Support

$29,828

School Administration

$263,101

District Administration

$0

Instructional

$650,783

Activities & Athletics

$63,024

Student Support

$115,921

Staff Support

$33,108

School Administration

$266,606

District Administration

$0

Instructional

$539,680

Activities & Athletics

$49,245

Student Support

$106,057

Staff Support

$49,383

School Administration

$148,262

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$80,273

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$71,750

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$66,354

Other Support

$0

Enterprise

$0

Historical Data