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Historical Data

Deer Creek Middle School (2130)

9201 WEST COLUMBINE DRIVE
LITTLETON, CO 80123

Spending

2021-2022	2020-2021	2019-2020
603 Students Served	666 Students Served	752 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $13,317 Breakdown School Level Spending Per Student $8,448 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,775 Breakdown School Level Spending Per Student $7,417 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $10,929 Breakdown School Level Spending Per Student $6,815 0.0% School Share Of Central Spending Per Student $4,114 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 $4,512,660 89% Operations $581,619 11%	Breakdown by Type Learning Environment $4,440,293 90% Operations $499,115 10%	Breakdown by Type Learning Environment $4,581,554 89% Operations $543,684 11%
Total $5,094,279	Total $4,939,408	Total $5,125,238
Construction, Debt, Refinancing & Other $31,626	Construction, Debt, Refinancing & Other $9,998	Construction, Debt, Refinancing & Other $0
Total Spending $5,125,905	Total Spending $4,949,406	Total Spending $5,125,238
Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%
Learning Environment
$7,484 $ Per Student	$6,667 $ Per Student	$6,092 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 8% Staff Support 6% School Administration 13% District Administration 0% Instructional $3,289,647 $5,455 $ Per Student Activities & Athletics $25,222 $42 $ Per Student Student Support $360,555 $598 $ Per Student Staff Support $251,423 $417 $ Per Student School Administration $585,812 $971 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 9% Staff Support 6% School Administration 12% District Administration 0% Instructional $3,223,583 $4,840 $ Per Student Activities & Athletics $22,925 $34 $ Per Student Student Support $391,396 $588 $ Per Student Staff Support $262,209 $394 $ Per Student School Administration $540,180 $811 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 8% Staff Support 8% School Administration 12% District Administration 0% Instructional $3,244,329 $4,314 $ Per Student Activities & Athletics $22,628 $30 $ Per Student Student Support $385,428 $513 $ Per Student Staff Support $378,376 $503 $ Per Student School Administration $550,792 $732 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,512,660	Learning Environment Spending $4,440,293	Learning Environment Spending $4,581,554
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$965 $ Per Student	$749 $ Per Student	$723 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $186,723 $310 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $393,888 $653 $ Per Student Other Support $1,008 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $114,475 $172 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $383,735 $576 $ Per Student Other Support $905 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $188,855 $251 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $354,694 $472 $ Per Student Other Support $135 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $581,619	Operations Spending $499,115	Operations Spending $543,684
Spending Areas Salaries & Benefits 58% Services 4% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 8% Supplies 28% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 56% Services 7% Supplies 29% Property, Debt & Other 7%
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 $31,626 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 $9,998 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
Construction, Debt, Refinancing & Other Spending $31,626	Construction, Debt, Refinancing & Other Spending $9,998	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Deer Creek Middle School (2130)

Instructional

$3,289,647

Activities & Athletics

$25,222

Student Support

$360,555

Staff Support

$251,423

School Administration

$585,812

District Administration

$0

Instructional

$3,223,583

Activities & Athletics

$22,925

Student Support

$391,396

Staff Support

$262,209

School Administration

$540,180

District Administration

$0

Instructional

$3,244,329

Activities & Athletics

$22,628

Student Support

$385,428

Staff Support

$378,376

School Administration

$550,792

District Administration

$0

Food Services

$186,723

Transportation

$0

Operations & Maintenance

$393,888

Other Support

$1,008

Enterprise

$0

Food Services

$114,475

Transportation

$0

Operations & Maintenance

$383,735

Other Support

$905

Enterprise

$0

Food Services

$188,855

Transportation

$0

Operations & Maintenance

$354,694

Other Support

$135

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$31,626

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$9,998

Debt Services & Other Uses

$0

Historical Data