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Historical Data

Creighton Middle School (1976)

75 INDEPENDENCE STREET
LAKEWOOD, CO 80226

Spending

2022-2023	2021-2022	2020-2021	2019-2020
794 Students Served	780 Students Served	817 Students Served	874 Students Served
166 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $14,163 Breakdown School Level Spending Per Student $8,578 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $12,837 Breakdown School Level Spending Per Student $7,968 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,021 Breakdown School Level Spending Per Student $6,663 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $10,833 Breakdown School Level Spending Per Student $6,719 0.0% School Share Of Central Spending Per Student $4,114 0.0%
State Average Total Spending Per Student $14,845	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 $5,890,705 86% Operations $920,860 14%	Breakdown by Type Learning Environment $5,426,994 87% Operations $788,348 13%	Breakdown by Type Learning Environment $4,853,232 89% Operations $589,975 11%	Breakdown by Type Learning Environment $5,188,793 88% Operations $683,633 12%
Total $6,811,566	Total $6,215,341	Total $5,443,207	Total $5,872,425
Construction, Debt, Refinancing & Other $1,105,708	Construction, Debt, Refinancing & Other $182,801	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $873,144
Total Spending $7,917,274	Total Spending $6,398,142	Total Spending $5,443,207	Total Spending $6,745,569
Spending Areas Salaries & Benefits 76% Services 3% Supplies 7% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 7% Property, Debt & Other 14%
Learning Environment
$7,419 $ Per Student	$6,958 $ Per Student	$5,940 $ Per Student	$5,937 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 8% Staff Support 4% School Administration 14% District Administration 0% Instructional $4,263,663 $5,370 $ Per Student Activities & Athletics $56,812 $72 $ Per Student Student Support $480,605 $605 $ Per Student Staff Support $241,112 $304 $ Per Student School Administration $848,513 $1,069 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 15% District Administration 0% Instructional $3,926,280 $5,034 $ Per Student Activities & Athletics $64,718 $83 $ Per Student Student Support $458,274 $588 $ Per Student Staff Support $165,571 $212 $ Per Student School Administration $812,150 $1,041 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 16% District Administration 0% Instructional $3,558,081 $4,355 $ Per Student Activities & Athletics $7,581 $9 $ Per Student Student Support $347,824 $426 $ Per Student Staff Support $180,712 $221 $ Per Student School Administration $759,034 $929 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 8% Staff Support 6% School Administration 15% District Administration 0% Instructional $3,683,099 $4,214 $ Per Student Activities & Athletics $58,765 $67 $ Per Student Student Support $396,364 $454 $ Per Student Staff Support $293,272 $336 $ Per Student School Administration $757,293 $866 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,890,705	Learning Environment Spending $5,426,994	Learning Environment Spending $4,853,232	Learning Environment Spending $5,188,793
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%
Operations
$1,160 $ Per Student	$1,011 $ Per Student	$722 $ Per Student	$782 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $400,892 $505 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $518,658 $653 $ Per Student Other Support $1,311 $2 $ 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 $283,297 $363 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $504,567 $647 $ Per Student Other Support $485 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $146,975 $180 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $442,696 $542 $ Per Student Other Support $305 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $270,879 $310 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $412,061 $471 $ Per Student Other Support $692 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $920,860	Operations Spending $788,348	Operations Spending $589,975	Operations Spending $683,633
Spending Areas Salaries & Benefits 47% Services 7% Supplies 37% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 49% Services 12% Supplies 38% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 58% Services 7% Supplies 31% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 51% Services 7% Supplies 33% Property, Debt & Other 10%
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 $1,105,708 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	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 $182,801 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	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 $873,144 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,105,708	Construction, Debt, Refinancing & Other Spending $182,801	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $873,144
Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Creighton Middle School (1976)

Instructional

$4,263,663

Activities & Athletics

$56,812

Student Support

$480,605

Staff Support

$241,112

School Administration

$848,513

District Administration

$0

Instructional

$3,926,280

Activities & Athletics

$64,718

Student Support

$458,274

Staff Support

$165,571

School Administration

$812,150

District Administration

$0

Instructional

$3,558,081

Activities & Athletics

$7,581

Student Support

$347,824

Staff Support

$180,712

School Administration

$759,034

District Administration

$0

Instructional

$3,683,099

Activities & Athletics

$58,765

Student Support

$396,364

Staff Support

$293,272

School Administration

$757,293

District Administration

$0

Food Services

$400,892

Transportation

$0

Operations & Maintenance

$518,658

Other Support

$1,311

Enterprise

$0

Food Services

$283,297

Transportation

$0

Operations & Maintenance

$504,567

Other Support

$485

Enterprise

$0

Food Services

$146,975

Transportation

$0

Operations & Maintenance

$442,696

Other Support

$305

Enterprise

$0

Historical Data