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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Cresthill Middle School (2012)

9195 CRESTHILL LANE
HIGHLANDS RANCH, CO 80130

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
670
Students Served
738
Students Served
767
Students Served
776
Students Served
90
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
    $6,675,635
    89%
  2. Operations
    Operations
    $786,810
    11%
  1. Learning Environment
    Learning Environment
    $6,776,868
    90%
  2. Operations
    Operations
    $756,689
    10%
  1. Learning Environment
    Learning Environment
    $6,550,109
    91%
  2. Operations
    Operations
    $662,835
    9%
  1. Learning Environment
    Learning Environment
    $6,782,378
    90%
  2. Operations
    Operations
    $741,524
    10%
Total
$7,462,445
Total
$7,533,557
Total
$7,212,943
Total
$7,523,902
Construction, Debt, Refinancing & Other
$499,793
Construction, Debt, Refinancing & Other
$446,033
Construction, Debt, Refinancing & Other
$29,462
Construction, Debt, Refinancing & Other
$220,170
Total Spending
$7,962,238
Total Spending
$7,979,590
Total Spending
$7,242,406
Total Spending
$7,744,072
  • Salaries & Benefits
    85%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    87%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    3%
Learning EnvironmentLearning Environment
$9,964
$ Per Student
$9,183
$ Per Student
$8,540
$ Per Student
$8,740
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $5,012,858

    $7,482
    $ Per Student
  • $125,409

    $187
    $ Per Student
  • $613,619

    $916
    $ Per Student
  • $269,797

    $403
    $ Per Student
  • $653,952

    $976
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $5,338,948

    $7,234
    $ Per Student
  • $99,301

    $135
    $ Per Student
  • $511,236

    $693
    $ Per Student
  • $238,943

    $324
    $ Per Student
  • $588,440

    $797
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $5,118,333

    $6,673
    $ Per Student
  • $99,436

    $130
    $ Per Student
  • $499,929

    $652
    $ Per Student
  • $189,577

    $247
    $ Per Student
  • $642,834

    $838
    $ 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
      10%
    6. District Admin
      District Administration
      0%
  • $5,263,130

    $6,782
    $ Per Student
  • $145,229

    $187
    $ Per Student
  • $464,861

    $599
    $ Per Student
  • $219,335

    $283
    $ Per Student
  • $689,823

    $889
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$6,675,635
Learning Environment Spending
$6,776,868
Learning Environment Spending
$6,550,109
Learning Environment Spending
$6,782,378
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,174
$ Per Student
$1,025
$ Per Student
$864
$ Per Student
$956
$ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $255,892

    $382
    $ Per Student
  • $0

    $0
    $ Per Student
  • $530,037

    $791
    $ Per Student
  • $0

    $0
    $ Per Student
  • $882

    $1
    $ Per Student
    1. Food Services
      Food Services
      40%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      1%
  • $306,086

    $415
    $ Per Student
  • $0

    $0
    $ Per Student
  • $444,353

    $602
    $ Per Student
  • $0

    $0
    $ Per Student
  • $6,251

    $8
    $ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      1%
  • $230,386

    $300
    $ Per Student
  • $0

    $0
    $ Per Student
  • $426,452

    $556
    $ Per Student
  • $2,001

    $3
    $ Per Student
  • $3,995

    $5
    $ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      2%
  • $232,157

    $299
    $ Per Student
  • $0

    $0
    $ Per Student
  • $493,686

    $636
    $ Per Student
  • $0

    $0
    $ Per Student
  • $15,682

    $20
    $ Per Student
Operations Spending
$786,810
Operations Spending
$756,689
Operations Spending
$662,835
Operations Spending
$741,524
  • Salaries & Benefits
    40%
  • Services
    6%
  • Supplies
    54%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    6%
  • Supplies
    52%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    5%
  • Supplies
    56%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    54%
  • Services
    5%
  • Supplies
    40%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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%
  • $494,363

  • $5,431

  • $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%
  • $441,643

  • $4,390

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      6%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $27,758

  • $1,704

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $215,330

  • $4,839

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$499,793
Construction, Debt, Refinancing & Other Spending
$446,033
Construction, Debt, Refinancing & Other Spending
$29,462
Construction, Debt, Refinancing & Other Spending
$220,170
  • 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%