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Historical Data

Cresthill Middle School (2012)

9195 CRESTHILL LANE
HIGHLANDS RANCH, CO 80130

Spending

2023-2024	2022-2023	2021-2022	2020-2021
618 Students Served	670 Students Served	738 Students Served	767 Students Served
90 Schools in District	89 Schools in District	90 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 $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%	Total Spending Per Student $13,468 Breakdown School Level Spending Per Student $9,404 0.0% School Share Of Central Spending Per Student $4,064 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $6,550,109 91% Operations $662,835 9%
Total $7,750,942	Total $7,462,445	Total $7,533,557	Total $7,212,943
Construction, Debt, Refinancing & Other $135,316	Construction, Debt, Refinancing & Other $499,793	Construction, Debt, Refinancing & Other $446,033	Construction, Debt, Refinancing & Other $29,462
Total Spending $7,886,259	Total Spending $7,962,238	Total Spending $7,979,590	Total Spending $7,242,406
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%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%
Learning Environment
$11,055 $ Per Student	$9,964 $ Per Student	$9,183 $ Per Student	$8,540 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 8% Staff Support 3% School Administration 10% District Administration 0% Instructional $5,118,333 $6,673 $ Per Student Activities & Athletics $99,436 $130 $ Per Student Student Support $499,929 $652 $ Per Student Staff Support $189,577 $247 $ Per Student School Administration $642,834 $838 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,832,251	Learning Environment Spending $6,675,635	Learning Environment Spending $6,776,868	Learning Environment Spending $6,550,109
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,487 $ Per Student	$1,174 $ Per Student	$1,025 $ Per Student	$864 $ 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	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 1% Food Services $230,386 $300 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $426,452 $556 $ Per Student Other Support $2,001 $3 $ Per Student Enterprise $3,995 $5 $ Per Student
Operations Spending $918,691	Operations Spending $786,810	Operations Spending $756,689	Operations Spending $662,835
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%	Spending Areas Salaries & Benefits 39% Services 5% Supplies 56% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,758 Debt Services & Other Uses $1,704 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $135,316	Construction, Debt, Refinancing & Other Spending $499,793	Construction, Debt, Refinancing & Other Spending $446,033	Construction, Debt, Refinancing & Other Spending $29,462
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

$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

Instructional

$5,118,333

Activities & Athletics

$99,436

Student Support

$499,929

Staff Support

$189,577

School Administration

$642,834

District Administration

$0

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

Food Services

$306,086

Transportation

$0

Operations & Maintenance

$444,353

Other Support

$0

Enterprise

$6,251

Historical Data