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Historical Data

Cresthill Middle School (2012)

9195 CRESTHILL LANE
HIGHLANDS RANCH, CO 80130

Spending

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

558 Students Served	618 Students Served	670 Students Served	738 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 $19,240 Breakdown School Level Spending Per Student $13,317 0.0% School Share Of Central Spending Per Student $5,923 0.0%	Total Spending Per Student $18,171 Breakdown School Level Spending Per Student $12,542 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $16,118 Breakdown School Level Spending Per Student $11,138 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $15,040 Breakdown School Level Spending Per Student $10,208 0.0% School Share Of Central Spending Per Student $4,832 0.0%
Federal Spending Per Student $196	Federal Spending Per Student $250	Federal Spending Per Student $419	Federal Spending Per Student $380
State/Local Spending Per Student $13,121	State/Local Spending Per Student $12,292	State/Local Spending Per Student $10,719	State/Local Spending Per Student $9,828
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 $6,563,538 88% Operations $867,318 12%	Breakdown by Type Learning Environment $6,832,251 88% Operations $918,691 12%	Breakdown by Type Learning Environment $6,675,635 89% Operations $786,810 11%	Breakdown by Type Learning Environment $6,776,868 90% Operations $756,689 10%
Total $7,430,856	Total $7,750,942	Total $7,462,445	Total $7,533,557
Construction, Debt, Refinancing & Other $112,345	Construction, Debt, Refinancing & Other $135,316	Construction, Debt, Refinancing & Other $499,793	Construction, Debt, Refinancing & Other $446,033
Total Spending $7,543,200	Total Spending $7,886,259	Total Spending $7,962,238	Total Spending $7,979,590
Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 7% Property, Debt & Other 6%
Learning Environment
$11,763 $ Per Student	$11,055 $ Per Student	$9,964 $ Per Student	$9,183 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 10% Staff Support 3% School Administration 11% District Administration 0% Instructional $4,805,738 $8,612 $ Per Student Activities & Athletics $160,333 $287 $ Per Student Student Support $665,346 $1,192 $ Per Student Staff Support $216,657 $388 $ Per Student School Administration $715,463 $1,282 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 10% Staff Support 3% School Administration 10% District Administration 0% Instructional $5,169,905 $8,366 $ Per Student Activities & Athletics $136,491 $221 $ Per Student Student Support $658,154 $1,065 $ Per Student Staff Support $206,221 $334 $ Per Student School Administration $661,480 $1,070 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 9% Staff Support 4% School Administration 10% District Administration 0% Instructional $5,012,858 $7,482 $ Per Student Activities & Athletics $125,409 $187 $ Per Student Student Support $613,619 $916 $ Per Student Staff Support $269,797 $403 $ Per Student School Administration $653,952 $976 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 8% Staff Support 4% School Administration 9% District Administration 0% Instructional $5,338,948 $7,234 $ Per Student Activities & Athletics $99,301 $135 $ Per Student Student Support $511,236 $693 $ Per Student Staff Support $238,943 $324 $ Per Student School Administration $588,440 $797 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,563,538	Learning Environment Spending $6,832,251	Learning Environment Spending $6,675,635	Learning Environment Spending $6,776,868
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,554 $ Per Student	$1,487 $ Per Student	$1,174 $ Per Student	$1,025 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $310,314 $556 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $556,949 $998 $ Per Student Other Support $0 $0 $ Per Student Enterprise $55 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 1% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $335,627 $543 $ Per Student Transportation $8,190 $13 $ Per Student Operations & Maintenance $574,710 $930 $ Per Student Other Support $0 $0 $ Per Student Enterprise $165 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $255,892 $382 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $530,037 $791 $ Per Student Other Support $0 $0 $ Per Student Enterprise $882 $1 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 1% Food Services $306,086 $415 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $444,353 $602 $ Per Student Other Support $0 $0 $ Per Student Enterprise $6,251 $8 $ Per Student
Operations Spending $867,318	Operations Spending $918,691	Operations Spending $786,810	Operations Spending $756,689
Spending Areas Salaries & Benefits 41% Services 8% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 7% Supplies 54% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 6% Supplies 54% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 6% Supplies 52% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $110,934 Debt Services & Other Uses $1,410 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 $133,812 Debt Services & Other Uses $1,504 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 $494,363 Debt Services & Other Uses $5,431 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 $441,643 Debt Services & Other Uses $4,390 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $112,345	Construction, Debt, Refinancing & Other Spending $135,316	Construction, Debt, Refinancing & Other Spending $499,793	Construction, Debt, Refinancing & Other Spending $446,033
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

Cresthill Middle School (2012)

Instructional

$4,805,738

Activities & Athletics

$160,333

Student Support

$665,346

Staff Support

$216,657

School Administration

$715,463

District Administration

$0

Instructional

$5,169,905

Activities & Athletics

$136,491

Student Support

$658,154

Staff Support

$206,221

School Administration

$661,480

District Administration

$0

Instructional

$5,012,858

Activities & Athletics

$125,409

Student Support

$613,619

Staff Support

$269,797

School Administration

$653,952

District Administration

$0

Instructional

$5,338,948

Activities & Athletics

$99,301

Student Support

$511,236

Staff Support

$238,943

School Administration

$588,440

District Administration

$0

Food Services

$310,314

Transportation

$0

Operations & Maintenance

$556,949

Other Support

$0

Enterprise

$55

Food Services

$335,627

Transportation

$8,190

Operations & Maintenance

$574,710

Other Support

$0

Enterprise

$165

Food Services

$255,892

Transportation

$0

Operations & Maintenance

$530,037

Other Support

$0

Enterprise

$882

Historical Data