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Cherry Creek 5

Horizon Middle School (4100)

3981 SOUTH RESERVOIR ROAD
AURORA, CO 80013

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Historical Data

Download Data (Excel)

732

Total Students Served

Spending

$18,248
Current Spending per Student

View Per Student Spending Calculation

$15,805

State Average

School Level Spending per Student

Federal

$1,817
State/Local

$12,291
Total

$14,108

School Share of Central Spending per Student

Federal

$276
State/Local

$3,864
Total

$4,140

Download Report (Excel)

Current School Spending

Learning Environment

89%
Operations

11%

Learning Environment
$9,215,404

View Learning Environment Breakdown

Operations
$1,111,635

View Operations Breakdown

$10,327,039

Total

Long-Term Spending

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.

$78,704

Total

Total School-Allocated Spending

$10,405,743

Totals may not sum due to rounding

EXPLORE MORE

Current School Share of Central Spending

Learning Environment

48%
Operations

52%

Learning
Environment
$1,443,837

Operations
$1,586,785

$3,030,622

Total

$13,436,365

Grand Total of Spending at this school

(0130)

70 Schools in District

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AURORA, CO 80016
Antelope Ridge Elementary School (0242) 5455 SOUTH TEMPE STREET
AURORA, CO 80015
Arrowhead Elementary School (0348) 19100 EAST BATES AVENUE
AURORA, CO 80013
Aspen Crossing Elementary School (0442) 4655 S HIMALAYA STREET
CENTENNIAL, CO 80015
Belleview Elementary School (0714) 4851 SOUTH DAYTON STREET
GREENWOOD VILLAGE, CO 80111
Black Forest Hills Elementary School (4448) 25233 E. GLASGOW DR
AURORA, CO 80016
Buffalo Trail Elementary School (1155) 24300 EAST PROGRESS DRIVE
AURORA, CO 80016
Campus Middle School (1566) 4785 SOUTH DAYTON STREET
GREENWOOD VILLAGE, CO 80111
Canyon Creek Elementary School (1273) 6070 SOUTH VERSAILLES PARKWAY
AURORA, CO 80015
Challenge School (1510) 9659 EAST MISSISSIPPI AVENUE
DENVER, CO 80231
Cherokee Trail High School (1551) 25901 ARAPAHOE PARKWAY
AURORA, CO 80016
Cherry Creek Charter Academy (1571) 6260 SOUTH DAYTON STREET
GREENWOOD VILLAGE, CO 80111
Cherry Creek Elevation (1429) 14603 E. FREMONT AVENUE
CENTENNIAL, CO 80112
Cherry Creek High School (1570) 9300 EAST UNION AVENUE
GREENWOOD VILLAGE, CO 80111
Cherry Hills Village Elementary School (1574) 2400 EAST QUINCY AVENUE
CHERRY HILLS VILLAGE, CO 80110
Cimarron Elementary School (1614) 17373 EAST LEHIGH PL
AURORA, CO 80013
Colorado Skies Academy (0188) 13025 WINGS WAY
ENGLEWOOD, CO 80112
Cottonwood Creek Elementary School (1916) 11200 EAST ORCHARD AVENUE
ENGLEWOOD, CO 80111
Coyote Hills Elementary School (0243) 24605 E DAVIES WAY
AURORA, CO 80016
Creekside Elementary School (1970) 19993 EAST LONG AVENUE
CENTENNIAL, CO 80016
Dakota Valley Elementary School (2094) 3950 SOUTH KIRK WAY
AURORA, CO 80013
Dry Creek Elementary School (2292) 7686 EAST HINSDALE AVENUE
ENGLEWOOD, CO 80112
Eaglecrest High School (2357) 5100 SOUTH PICADILLY STREET
CENTENNIAL, CO 80015
Eastridge Community Elementary School (2428) 11777 EAST WESLEY AVENUE
AURORA, CO 80014
Endeavor Academy (2653) 14076 EAST BRIARWOOD AVE
CENTENNIAL, CO 80112
Falcon Creek Middle School (2897) 6100 SOUTH GENOA STREET
AURORA, CO 80016
Fox Hollow Elementary School (0016) 6363 SOUTH WACO STREET
AURORA, CO 80116
Fox Ridge Middle School (3030) 26301 EAST ARAPAHOE ROAD
AURORA, CO 80016
Grandview High School (3589) 20500 EAST ARAPAHOE ROAD
AURORA, CO 80016
Greenwood Elementary School (3648) 5550 SOUTH HOLLY STREET
GREENWOOD VILLAGE, CO 80111
Heritage Elementary School (3926) 6867 EAST HERITAGE PLACE SOUTH
CENTENNIAL, CO 80111
Heritage Heights Academy (4189) 20050 EAST SMOKY HILL ROAD
CENTENNIAL, CO 80015
High Plains Elementary School (1572) 6100 SOUTH FULTON STREET
GREENWOOD VILLAGE, CO 80111
Highline Community Elementary School (3988) 11000 EAST EXPOSITION
AURORA, CO 80012
Holly Hills Elementary School (4062) 6161 EAST CORNELL AVENUE
DENVER, CO 80222
Homestead Elementary School (4078) 7451 SOUTH HOMESTEAD PARKWAY
CENTENNIAL, CO 80112

Horizon Middle School (4100) 3981 SOUTH RESERVOIR ROAD
AURORA, CO 80013
Independence Elementary School (4276) 4700 SOUTH MEMPHIS STREET
AURORA, CO 80015
Indian Ridge Elementary School (4280) 16501 EAST PROGRESS DRIVE
AURORA, CO 80015
Infinity Middle School (7514) 25100 E BELLEVIEW AVENUE
AURORA, CO 80016
Laredo Middle School (4975) 5000 SOUTH LAREDO STREET
AURORA, CO 80015
Liberty Middle School (0018) 21500 EAST DRY CREEK ROAD
AURORA, CO 80016
Meadow Point Elementary School (5744) 17901 EAST GRAND AVENUE
AURORA, CO 80015
Mission Viejo Elementary School (5934) 3855 SOUTH ALICIA PARKWAY
AURORA, CO 80013
Mountain Vista Elementary School (6225) 22200 EAST RADCLIFF PARKWAY
CENTENNIAL, CO 80015
Options School (6367) 14603 E FREMONT AVE
CENTENNIAL, CO 80112
Outback Preschool (6475) 5436 SOUTH RIVIERA WAY
AURORA, CO 80015
Overland High School (6625) 12400 EAST JEWELL AVENUE
AURORA, CO 80012
Peakview Elementary School (6820) 19451 EAST PROGRESS CIRCLE
CENTENNIAL, CO 80015
Pine Ridge Elementary School (6955) 6525 S. WHEATLANDS PARKWAY
AURORA, CO 80016
Polton Community Elementary School (7102) 2985 SOUTH OAKLAND STREET
AURORA, CO 80014
Ponderosa Elementary School (7116) 1885 SOUTH LIMA STREET
AURORA, CO 80012
Prairie Middle School (7158) 12600 EAST JEWELL AVENUE
AURORA, CO 80012
Red Hawk Ridge Elementary School (7277) 16251 E GEDDES AVENUE
CENTENNIAL, CO 80112
Rolling Hills Elementary School (7476) 5756 SOUTH BISCAY CIRCLE
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Sagebrush Elementary School (7559) 14700 EAST TEMPLE PLACE
AURORA, CO 80015
Sky Vista Middle School (0141) 4500 S HIMALAYA STREET
AURORA, CO 80015
Smoky Hill High School (8020) 16100 EAST SMOKY HILL ROAD
AURORA, CO 80015
Summit Elementary School (8380) 18201 EAST QUINCY AVE
AURORA, CO 80015
Sunrise Elementary School (8394) 4050 SOUTH GENOA WAY
AURORA, CO 80013
The Cottage at Holly Ridge (4896) 3301 SOUTH MONACO PARKWAY
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The Journey Preschool (4412) 4360 S. PITKIN STREET
AURORA, CO 80015
Thunder Ridge Middle School (8848) 5250 SOUTH PICADILLY STREET
AURORA, CO 80015
Timberline Elementary School (8850) 5500 SOUTH KILLARNEY STREET
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Trails West Elementary School (8887) 5400 SOUTH WACO STREET
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Walnut Hills Community Elementary School (9200) 8195 EAST COSTILLA BOULEVARD
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West Middle School (1568) 5151 SOUTH HOLLY
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Willow Creek Elementary School (9624) 7855 SOUTH WILLOW WAY
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Woodland Elementary School (7617) 7795 SOUTH BLACKSTONE PARKWAY
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Learning Environment Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$7,739,410
Governmental Designated-Purpose Grants Fund (optional)

$1,428,322
Pupil Activity Special Revenue Fund (optional)

$47,672

Total Spending

$9,215,404

Additional information on data methodology

Operations Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Supplemental Capital Construction, Technology and Maintenance Fund

$194,289
General Fund

$596,298
Food Service Fund

$321,048

Total Spending

$1,111,635

Additional information on data methodology

Construction, Debt, Refinancing & Other Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$14,616
Special Revenue Fund - Other (optional)

$10,507
Pupil Activity Special Revenue Fund (optional)

$419
Building Fund

$46,612
Capital Reserve Capital Projects Fund (optional)

$6,550

Total Spending

$78,704

Additional information on data methodology

Local Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

State Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Federal Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Other Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Total Funding - Local Property Taxes

Total Program Mills

$0
The school district’s local property tax contribution to their per pupil funding as calculated through the School Finance Act.
Other Mills

$0
Additional local property taxes, such as Mill Levy Overrides, outside of per pupil funding and not related to Bond Redemption Mills.
Bond Redemption Mills

$0
Local property taxes collected to repay principal and interest on bonds which have been issued to fund long-term obligations of the school district and have been approved at an election.

Gifts, Grants & Donations - Breakdown

Per Student Spending - Calculations

Schoool Level Spending Per Student

School level spending per student is calculated based on school allocated Learning Environment and Operations spending divided by school membership. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation.

School Level Learning Environment

$9,215,404
School Level Operations

$1,111,635
$10,327,039
School Membership

732
School Level Spending Per Student

$14,108

School Share of Central Spending Per Student

The school share of central spending per student is calculated based on district (or central) level Learning Environment and Operations spending divided by non-charter school student membership. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation.

District Level Learning Environment Share

$1,443,837
District Level Operations Share

$1,586,785
$3,030,622
School Membership

732
School Share of Central Spending Per Student

$4,140

Total Spending Per Student = School Level Spending + School Share of Central Spending:

$14,108 + $4,140 = $18,248

Total Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Salaries & Benefits - Breakdown

SALARY

BENEFITS

Administrators

Professional - Instructional

Professional - Other

Paraprofessionals

Office / Administrative Support

Crafts, Trades, and Services

Total

Total Salaries & Benefits

Instructional Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Activities & Athletics Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Student Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Staff Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

School Administration Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

District Administration Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Food Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Transportation Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Operations & Maintenance Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Other Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Enterprise Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Construction Facilities Acquisitions and Construction Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Debt Services & Other Uses Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Community Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Adult Education Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

View Sample - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx

Total Spending

$xxx,xxx,xxx

Additional information on data methodology

Total Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Local Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

State Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Federal Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Other Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

This is the info modal sample.

All expenditures are included in the Total Spending value. Learn more

At the district level, Current Spending Per Student is calculated based on district level total current spending divided by total students served. At the school level, total spending per student is calculated based on school level Current Spending and a proportional share of district level Current Spending. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation. Learn more

This consists of all spending in the Learning Environment and Operations areas for this district, BOCES, or school. This is spending directly impacting students on a daily basis.

Expenditure

Spending, also known as expenditure, describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component. The dimensions and their corresponding sub-components are described below.

Current Share of Central Spending reflects costs spent by the district on behalf of its schools. This spending takes place at the district level, and is then proportionally allocated to all schools in the district on a per student basis to more accurately reflect the total amount spent at this school.

This is the sum of Current Spending and Long-Term Spending at this district, BOCES, or school. It is all the spending allocated specifically to this organization. Learn more

All totals are calculated first using underlying records and then rounded to the nearest dollar. As a side effect, there are some cases in which the sum of the subtotals and the displayed total differ by up to a dollar.

The Grand total of all spending at this school is the sum of the total school allocated spending and the school share of central spending. It represents all spending allocated directly to this school as well as a proportional allocation of expenditures at the district level that impact this school.

Salaries and employee benefits by the employees job classification. Learn more

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services. Learn more

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education. Learn more

No Content. Learn more

Expenditure area is used to describe the service or commodity obtained as the result of a specific expenditure. Learn more

These expenditures are those that are not associated with day-to-day operation of school activities. They are comprised of major construction projects, debt payments, debt refinancing, acquisition of land, and other programs. Learn more

A per pupil revenue figure is not shown because many funding sources for districts are not received on a per pupil basis and any such calculation loses comparability across districts.

No Content. Learn more

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, debt refinancing, and other extraordinary items.

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration. Learn more

Examples include: Math program, language arts program, physical education program, special education. Learn more

Examples include: Athletic programs, student clubs and activities. Learn more

Examples include: Guidance services, health services, psychology services. Learn more

Examples include: Staff professional development, instructional technology, program supervision. Learn more

Examples include: Office of principal services, department chair services. Learn more

Examples include: Office of superintendent services, office of curriculum services. Learn more

Examples include: Food preparation, food delivery, service direction. Learn more

Examples include: Vehicle operation, vehicle service and maintenance, supervision. Learn more

Examples include: Ground services, operation building services, equipment care and upkeep. Learn more

Examples include: Business office operations, information systems, risk management services. Learn more

Examples include: Bookstore, after-school programs, copy center. Learn more

Examples include: Site acquisition, architecture and engineering services, construction services. Learn more

Examples include: Repayments of school bond issues, athletic facilities bond issues, etc. Learn more

Examples include: Recreation services, community swimming pool, athletic field services. Learn more

Examples include: Adult basic education, adult vocational education. Learn more

Examples include: Property taxes, tuition, transportation fees, food services. Learn more

Examples include: State grants, state projects, state share. Learn more

Examples include: Federal grants, projects, federal funding from CDE. Learn more

Examples include: Capital leases, accrued interest, refunding bond proceeds. Learn more

All funding are included in the Total Funding value. Learn more

Examples include: Property taxes, tuition, transportation fees, food services. Learn more

This amount represents the private gifts, local grants and private donations reported by the district. This amount is a subset of the larger Local Sources figure. Donations and other revenue at the unique school level are not shown on the website. Learn more

Examples include: State grants, state projects, state share. Learn more

Examples include: Federal grants, projects, federal funding from CDE. Learn more