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Historical Data

Cimarron Middle (0264)

22219 HILLTOP ROAD
PARKER, CO 80134

Spending

2021-2022	2020-2021	2019-2020
1,172 Students Served	1,209 Students Served	1,293 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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%	Total Spending Per Student $11,055 Breakdown School Level Spending Per Student $7,007 0.0% School Share Of Central Spending Per Student $4,048 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $8,219,565 91% Operations $840,691 9%
Total $9,153,403	Total $8,593,572	Total $9,060,255
Construction, Debt, Refinancing & Other $156,793	Construction, Debt, Refinancing & Other $197,913	Construction, Debt, Refinancing & Other $133,092
Total Spending $9,310,196	Total Spending $8,791,485	Total Spending $9,193,347
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%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 2%
Learning Environment
$6,940 $ Per Student	$6,428 $ Per Student	$6,357 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $6,308,521 $4,879 $ Per Student Activities & Athletics $234,119 $181 $ Per Student Student Support $696,834 $539 $ Per Student Staff Support $189,212 $146 $ Per Student School Administration $790,878 $612 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,134,023	Learning Environment Spending $7,770,857	Learning Environment Spending $8,219,565
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%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$870 $ Per Student	$680 $ Per Student	$650 $ 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	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $304,510 $236 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $536,181 $415 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,019,380	Operations Spending $822,715	Operations Spending $840,691
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%	Spending Areas Salaries & Benefits 56% Services 8% Supplies 36% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $124,045 Debt Services & Other Uses $9,047 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $156,793	Construction, Debt, Refinancing & Other Spending $197,913	Construction, Debt, Refinancing & Other Spending $133,092
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

$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

Instructional

$6,308,521

Activities & Athletics

$234,119

Student Support

$696,834

Staff Support

$189,212

School Administration

$790,878

District Administration

$0

Food Services

$451,074

Transportation

$0

Operations & Maintenance

$568,306

Other Support

$0

Enterprise

$0

Food Services

$294,186

Transportation

$0

Operations & Maintenance

$527,137

Other Support

$1,392

Enterprise

$0

Food Services

$304,510

Transportation

$0

Operations & Maintenance

$536,181

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$156,736

Debt Services & Other Uses

$57

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$196,648

Debt Services & Other Uses

$1,265

Historical Data