Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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districtCherry Creek 5

Horizon Middle School (4100)

3981 SOUTH RESERVOIR ROAD
AURORA, CO 80013

Student Info
968
Total Students Served
Serves Middle School Grades

Spending

Current Spending Per Student
$11,256
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $363
  • State/Local
    $8,068
  • Total
    $8,431
School Share of Central Spending per Student
  • Federal
    $219
  • State/Local
    $2,606
  • Total
    $2,825
Current School Spending
  1. Learning Environment
    Learning Environment
    87%
  2. Operations
    Operations
    13%
Learning Environment Expenditures
Learning Environment
$7,126,519

View Learning Environment Breakdown

Operations Expenditures
Operations
$1,034,975

View Operations Breakdown

$8,161,494

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$216,838

Total

Total School-Allocated Spending

$8,378,332

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    48%
  2. Operations
    Operations
    52%
Learning Environment Spending
Learning
Environment

$1,307,404
Central Operations Expenditures
Operations
$1,427,738
$2,735,142

Total

$11,113,474

Grand Total of Spending at this school