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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Cimarron Middle (0264)

12130 CANTERBERRY PKWY
PARKER, CO 80134

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
1,116
Students Served
1,172
Students Served
1,209
Students Served
1,293
Students Served
89
Schools in District
90
Schools in District
90
Schools in District
92
Schools in District
district Douglas County Re 1 district Douglas County Re 1 district Douglas County Re 1 district Douglas County Re 1
  1. Learning Environment
    Learning Environment
    $8,733,211
    89%
  2. Operations
    Operations
    $1,067,528
    11%
  1. Learning Environment
    Learning Environment
    $8,134,023
    89%
  2. Operations
    Operations
    $1,019,380
    11%
  1. Learning Environment
    Learning Environment
    $7,770,857
    90%
  2. Operations
    Operations
    $822,715
    10%
  1. Learning Environment
    Learning Environment
    $8,219,565
    91%
  2. Operations
    Operations
    $840,691
    9%
Total
$9,800,740
Total
$9,153,403
Total
$8,593,572
Total
$9,060,255
Construction, Debt, Refinancing & Other
$119,716
Construction, Debt, Refinancing & Other
$156,793
Construction, Debt, Refinancing & Other
$197,913
Construction, Debt, Refinancing & Other
$133,092
Total Spending
$9,920,456
Total Spending
$9,310,196
Total Spending
$8,791,485
Total Spending
$9,193,347
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$7,825
$ Per Student
$6,940
$ Per Student
$6,428
$ Per Student
$6,357
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $6,559,943

    $5,878
    $ Per Student
  • $241,757

    $217
    $ Per Student
  • $719,815

    $645
    $ Per Student
  • $140,402

    $126
    $ Per Student
  • $1,071,294

    $960
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $6,232,817

    $5,318
    $ Per Student
  • $189,962

    $162
    $ Per Student
  • $603,183

    $515
    $ Per Student
  • $284,068

    $242
    $ Per Student
  • $823,993

    $703
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $6,081,466

    $5,030
    $ Per Student
  • $158,353

    $131
    $ Per Student
  • $530,098

    $438
    $ Per Student
  • $265,924

    $220
    $ Per Student
  • $735,017

    $608
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $6,308,521

    $4,879
    $ Per Student
  • $234,119

    $181
    $ Per Student
  • $696,834

    $539
    $ Per Student
  • $189,212

    $146
    $ Per Student
  • $790,878

    $612
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$8,733,211
Learning Environment Spending
$8,134,023
Learning Environment Spending
$7,770,857
Learning Environment Spending
$8,219,565
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$957
$ Per Student
$870
$ Per Student
$680
$ Per Student
$650
$ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $400,811

    $359
    $ Per Student
  • $0

    $0
    $ Per Student
  • $666,505

    $597
    $ Per Student
  • $212

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      44%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $451,074

    $385
    $ Per Student
  • $0

    $0
    $ Per Student
  • $568,306

    $485
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $294,186

    $243
    $ Per Student
  • $0

    $0
    $ Per Student
  • $527,137

    $436
    $ Per Student
  • $1,392

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $304,510

    $236
    $ Per Student
  • $0

    $0
    $ Per Student
  • $536,181

    $415
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,067,528
Operations Spending
$1,019,380
Operations Spending
$822,715
Operations Spending
$840,691
  • Salaries & Benefits
    53%
  • Services
    8%
  • Supplies
    39%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    7%
  • Supplies
    43%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    8%
  • Supplies
    40%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    8%
  • Supplies
    36%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $119,462

  • $254

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $156,736

  • $57

  • $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%
  • $196,648

  • $1,265

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      93%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $124,045

  • $9,047

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$119,716
Construction, Debt, Refinancing & Other Spending
$156,793
Construction, Debt, Refinancing & Other Spending
$197,913
Construction, Debt, Refinancing & Other Spending
$133,092
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%