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Historical Data

Deer Creek Middle School (2130)

9201 WEST COLUMBINE DRIVE
LITTLETON, CO 80123

Spending

2022-2023	2021-2022	2020-2021	2019-2020
557 Students Served	603 Students Served	666 Students Served	752 Students Served
162 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 $15,480 Breakdown School Level Spending Per Student $9,895 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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 $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 $4,769,077 87% Operations $742,301 13%	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 $5,511,378	Total $5,094,279	Total $4,939,408	Total $5,125,238
Construction, Debt, Refinancing & Other $296,434	Construction, Debt, Refinancing & Other $31,626	Construction, Debt, Refinancing & Other $9,998	Construction, Debt, Refinancing & Other $0
Total Spending $5,807,813	Total Spending $5,125,905	Total Spending $4,949,406	Total Spending $5,125,238
Spending Areas Salaries & Benefits 85% Services 2% Supplies 7% Property, Debt & Other 6%	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
$8,562 $ Per Student	$7,484 $ Per Student	$6,667 $ Per Student	$6,092 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 9% Staff Support 6% School Administration 14% District Administration 0% Instructional $3,373,873 $6,057 $ Per Student Activities & Athletics $34,718 $62 $ Per Student Student Support $428,875 $770 $ Per Student Staff Support $264,988 $476 $ Per Student School Administration $666,624 $1,197 $ Per Student District Administration $0 $0 $ 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 $4,769,077	Learning Environment Spending $4,512,660	Learning Environment Spending $4,440,293	Learning Environment Spending $4,581,554
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% 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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,333 $ Per Student	$965 $ Per Student	$749 $ Per Student	$723 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 61% Other Support 1% Enterprise 0% Food Services $280,789 $504 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $455,661 $818 $ Per Student Other Support $5,851 $11 $ Per Student Enterprise $0 $0 $ 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 $742,301	Operations Spending $581,619	Operations Spending $499,115	Operations Spending $543,684
Spending Areas Salaries & Benefits 54% Services 5% Supplies 33% Property, Debt & Other 7%	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 $295,508 Debt Services & Other Uses $0 Community Services $926 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 $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 $296,434	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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Deer Creek Middle School (2130)

Instructional

$3,373,873

Activities & Athletics

$34,718

Student Support

$428,875

Staff Support

$264,988

School Administration

$666,624

District Administration

$0

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

$280,789

Transportation

$0

Operations & Maintenance

$455,661

Other Support

$5,851

Enterprise

$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

Historical Data