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Historical Data

Cimarron Middle (0264)

12130 CANTERBERRY PKWY
PARKER, CO 80134

Spending

2024-2025	2023-2024	2022-2023	2021-2022

1,052 Students Served	1,089 Students Served	1,116 Students Served	1,172 Students Served
89 Schools in District	90 Schools in District	89 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 $16,417 Breakdown School Level Spending Per Student $10,494 0.0% School Share Of Central Spending Per Student $5,923 0.0%	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%
Federal Spending Per Student $130	Federal Spending Per Student $125	Federal Spending Per Student $117	Federal Spending Per Student $90
State/Local Spending Per Student $10,364	State/Local Spending Per Student $9,682	State/Local Spending Per Student $8,665	State/Local Spending Per Student $7,720
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $9,741,729 88% Operations $1,298,556 12%	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%
Total $11,040,285	Total $10,678,934	Total $9,800,740	Total $9,153,403
Construction, Debt, Refinancing & Other $518,590	Construction, Debt, Refinancing & Other $162,188	Construction, Debt, Refinancing & Other $119,716	Construction, Debt, Refinancing & Other $156,793
Total Spending $11,558,875	Total Spending $10,841,122	Total Spending $9,920,456	Total Spending $9,310,196
Spending Areas Salaries & Benefits 86% Services 2% Supplies 7% Property, Debt & Other 4%	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%
Learning Environment
$9,260 $ Per Student	$8,668 $ Per Student	$7,825 $ Per Student	$6,940 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 8% Staff Support 1% School Administration 12% District Administration 0% Instructional $7,388,005 $7,023 $ Per Student Activities & Athletics $206,683 $196 $ Per Student Student Support $827,329 $786 $ Per Student Staff Support $111,878 $106 $ Per Student School Administration $1,207,833 $1,148 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $9,741,729	Learning Environment Spending $9,439,753	Learning Environment Spending $8,733,211	Learning Environment Spending $8,134,023
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 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,234 $ Per Student	$1,138 $ Per Student	$957 $ Per Student	$870 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $591,361 $562 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $707,195 $672 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,298,556	Operations Spending $1,239,182	Operations Spending $1,067,528	Operations Spending $1,019,380
Spending Areas Salaries & Benefits 54% Services 8% Supplies 39% Property, Debt & Other 0%	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%
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 $518,374 Debt Services & Other Uses $216 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 $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
Construction, Debt, Refinancing & Other Spending $518,590	Construction, Debt, Refinancing & Other Spending $162,188	Construction, Debt, Refinancing & Other Spending $119,716	Construction, Debt, Refinancing & Other Spending $156,793
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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

$7,388,005

Activities & Athletics

$206,683

Student Support

$827,329

Staff Support

$111,878

School Administration

$1,207,833

District Administration

$0

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

Food Services

$591,361

Transportation

$0

Operations & Maintenance

$707,195

Other Support

$0

Enterprise

$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

Historical Data