Home

Back

Historical Data

Cresthill Middle School (2012)

9195 CRESTHILL LANE
HIGHLANDS RANCH, CO 80130

Spending

2021-2022	2020-2021	2019-2020
738 Students Served	767 Students Served	776 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 $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%	Total Spending Per Student $13,743 Breakdown School Level Spending Per Student $9,695 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 $6,776,868 90% Operations $756,689 10%	Breakdown by Type Learning Environment $6,550,109 91% Operations $662,835 9%	Breakdown by Type Learning Environment $6,782,378 90% Operations $741,524 10%
Total $7,533,557	Total $7,212,943	Total $7,523,902
Construction, Debt, Refinancing & Other $446,033	Construction, Debt, Refinancing & Other $29,462	Construction, Debt, Refinancing & Other $220,170
Total Spending $7,979,590	Total Spending $7,242,406	Total Spending $7,744,072
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%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 6% Property, Debt & Other 3%
Learning Environment
$9,183 $ Per Student	$8,540 $ Per Student	$8,740 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $5,263,130 $6,782 $ Per Student Activities & Athletics $145,229 $187 $ Per Student Student Support $464,861 $599 $ Per Student Staff Support $219,335 $283 $ Per Student School Administration $689,823 $889 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,776,868	Learning Environment Spending $6,550,109	Learning Environment Spending $6,782,378
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,025 $ Per Student	$864 $ Per Student	$956 $ 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	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 2% Food Services $232,157 $299 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $493,686 $636 $ Per Student Other Support $0 $0 $ Per Student Enterprise $15,682 $20 $ Per Student
Operations Spending $756,689	Operations Spending $662,835	Operations Spending $741,524
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%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 40% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $215,330 Debt Services & Other Uses $4,839 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $446,033	Construction, Debt, Refinancing & Other Spending $29,462	Construction, Debt, Refinancing & Other Spending $220,170
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

$5,338,948

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

Instructional

$5,263,130

Activities & Athletics

$145,229

Student Support

$464,861

Staff Support

$219,335

School Administration

$689,823

District Administration

$0

Food Services

$306,086

Transportation

$0

Operations & Maintenance

$444,353

Other Support

$0

Enterprise

$6,251

Food Services

$230,386

Transportation

$0

Operations & Maintenance

$426,452

Other Support

$2,001

Enterprise

$3,995

Food Services

$232,157

Transportation

$0

Operations & Maintenance

$493,686

Other Support

$0

Enterprise

$15,682

Construction Facilities Acquisitions and Construction Services

$441,643

Debt Services & Other Uses

$4,390

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$27,758

Debt Services & Other Uses

$1,704

Historical Data