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Historical Data

Cimarron Middle (0264)

12130 CANTERBERRY PKWY
PARKER, CO 80134

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,089 Students Served	1,116 Students Served	1,172 Students Served	1,209 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $15,436 Breakdown School Level Spending Per Student $9,807 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $13,762 Breakdown School Level Spending Per Student $8,782 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $12,642 Breakdown School Level Spending Per Student $7,810 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $11,172 Breakdown School Level Spending Per Student $7,108 0.0% School Share Of Central Spending Per Student $4,064 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 $9,439,753 88% Operations $1,239,182 12%	Breakdown by Type Learning Environment $8,733,211 89% Operations $1,067,528 11%	Breakdown by Type Learning Environment $8,134,023 89% Operations $1,019,380 11%	Breakdown by Type Learning Environment $7,770,857 90% Operations $822,715 10%
Total $10,678,934	Total $9,800,740	Total $9,153,403	Total $8,593,572
Construction, Debt, Refinancing & Other $162,188	Construction, Debt, Refinancing & Other $119,716	Construction, Debt, Refinancing & Other $156,793	Construction, Debt, Refinancing & Other $197,913
Total Spending $10,841,122	Total Spending $9,920,456	Total Spending $9,310,196	Total Spending $8,791,485
Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%
Learning Environment
$8,668 $ Per Student	$7,825 $ Per Student	$6,940 $ Per Student	$6,428 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 12% District Administration 0% Instructional $7,184,965 $6,598 $ Per Student Activities & Athletics $201,623 $185 $ Per Student Student Support $784,473 $720 $ Per Student Staff Support $172,136 $158 $ Per Student School Administration $1,096,555 $1,007 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 8% Staff Support 2% School Administration 12% District Administration 0% Instructional $6,559,943 $5,878 $ Per Student Activities & Athletics $241,757 $217 $ Per Student Student Support $719,815 $645 $ Per Student Staff Support $140,402 $126 $ Per Student School Administration $1,071,294 $960 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $6,232,817 $5,318 $ Per Student Activities & Athletics $189,962 $162 $ Per Student Student Support $603,183 $515 $ Per Student Staff Support $284,068 $242 $ Per Student School Administration $823,993 $703 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $6,081,466 $5,030 $ Per Student Activities & Athletics $158,353 $131 $ Per Student Student Support $530,098 $438 $ Per Student Staff Support $265,924 $220 $ Per Student School Administration $735,017 $608 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,439,753	Learning Environment Spending $8,733,211	Learning Environment Spending $8,134,023	Learning Environment Spending $7,770,857
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,138 $ Per Student	$957 $ Per Student	$870 $ Per Student	$680 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $600,366 $551 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $638,815 $587 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $400,811 $359 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $666,505 $597 $ Per Student Other Support $212 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $451,074 $385 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $568,306 $485 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $294,186 $243 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $527,137 $436 $ Per Student Other Support $1,392 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,239,182	Operations Spending $1,067,528	Operations Spending $1,019,380	Operations Spending $822,715
Spending Areas Salaries & Benefits 51% Services 6% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 8% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 7% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 8% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $161,868 Debt Services & Other Uses $320 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $119,462 Debt Services & Other Uses $254 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $156,736 Debt Services & Other Uses $57 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 $196,648 Debt Services & Other Uses $1,265 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $162,188	Construction, Debt, Refinancing & Other Spending $119,716	Construction, Debt, Refinancing & Other Spending $156,793	Construction, Debt, Refinancing & Other Spending $197,913
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

Cimarron Middle (0264)

Instructional

$7,184,965

Activities & Athletics

$201,623

Student Support

$784,473

Staff Support

$172,136

School Administration

$1,096,555

District Administration

$0

Instructional

$6,559,943

Activities & Athletics

$241,757

Student Support

$719,815

Staff Support

$140,402

School Administration

$1,071,294

District Administration

$0

Instructional

$6,232,817

Activities & Athletics

$189,962

Student Support

$603,183

Staff Support

$284,068

School Administration

$823,993

District Administration

$0

Instructional

$6,081,466

Activities & Athletics

$158,353

Student Support

$530,098

Staff Support

$265,924

School Administration

$735,017

District Administration

$0

Food Services

$600,366

Transportation

$0

Operations & Maintenance

$638,815

Other Support

$0

Enterprise

$0

Food Services

$400,811

Transportation

$0

Operations & Maintenance

$666,505

Other Support

$212

Enterprise

$0

Food Services

$451,074

Transportation

$0

Operations & Maintenance

$568,306

Other Support

$0

Enterprise

$0

Historical Data