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Historical Data

Altitude Elementary School (0102)

27300 EAST SOUTHSHORE DRIVE
AURORA, CO 80016

Spending

2022-2023	2021-2022	2020-2021	2019-2020
735 Students Served	1,007 Students Served	850 Students Served	779 Students Served
71 Schools in District	70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $13,320 Breakdown School Level Spending Per Student $9,360 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $10,984 Breakdown School Level Spending Per Student $7,622 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $10,655 Breakdown School Level Spending Per Student $7,830 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $10,330 Breakdown School Level Spending Per Student $7,434 0.0% School Share Of Central Spending Per Student $2,896 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 $6,373,794 93% Operations $505,519 7%	Breakdown by Type Learning Environment $7,174,265 93% Operations $501,164 7%	Breakdown by Type Learning Environment $6,182,893 93% Operations $472,277 7%	Breakdown by Type Learning Environment $5,419,839 94% Operations $371,196 6%
Total $6,879,313	Total $7,675,430	Total $6,655,170	Total $5,791,035
Construction, Debt, Refinancing & Other $74,116	Construction, Debt, Refinancing & Other $61,528	Construction, Debt, Refinancing & Other $44,034	Construction, Debt, Refinancing & Other $284,950
Total Spending $6,953,429	Total Spending $7,736,958	Total Spending $6,699,204	Total Spending $6,075,985
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 6% Property, Debt & Other 5%
Learning Environment
$8,672 $ Per Student	$7,124 $ Per Student	$7,274 $ Per Student	$6,957 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 7% District Administration 0% Instructional $5,556,049 $7,559 $ Per Student Activities & Athletics $55,716 $76 $ Per Student Student Support $322,883 $439 $ Per Student Staff Support $4,324 $6 $ Per Student School Administration $434,822 $592 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 8% District Administration 0% Instructional $6,293,735 $6,250 $ Per Student Activities & Athletics $71,862 $71 $ Per Student Student Support $264,579 $263 $ Per Student Staff Support $3,583 $4 $ Per Student School Administration $540,507 $537 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $5,315,689 $6,254 $ Per Student Activities & Athletics $25,845 $30 $ Per Student Student Support $253,558 $298 $ Per Student Staff Support $22,133 $26 $ Per Student School Administration $565,669 $665 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 7% District Administration 0% Instructional $4,696,757 $6,029 $ Per Student Activities & Athletics $80,625 $103 $ Per Student Student Support $245,509 $315 $ Per Student Staff Support $19,684 $25 $ Per Student School Administration $377,264 $484 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,373,794	Learning Environment Spending $7,174,265	Learning Environment Spending $6,182,893	Learning Environment Spending $5,419,839
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%
Operations
$688 $ Per Student	$498 $ Per Student	$556 $ Per Student	$477 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $174,961 $238 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $330,557 $450 $ Per Student Other Support $0 $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 $198,535 $197 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $302,629 $301 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 64% Other Support 9% Enterprise 0% Food Services $128,993 $152 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $303,074 $357 $ Per Student Other Support $40,210 $47 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $107,490 $138 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,706 $339 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $505,519	Operations Spending $501,164	Operations Spending $472,277	Operations Spending $371,196
Spending Areas Salaries & Benefits 38% Services 25% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 25% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 30% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 34% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 71% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,431 Debt Services & Other Uses $52,898 Community Services $2,787 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,670 Debt Services & Other Uses $51,858 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,463 Debt Services & Other Uses $39,571 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $268,780 Debt Services & Other Uses $16,170 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $74,116	Construction, Debt, Refinancing & Other Spending $61,528	Construction, Debt, Refinancing & Other Spending $44,034	Construction, Debt, Refinancing & Other Spending $284,950
Spending Areas Salaries & Benefits 4% Services 0% Supplies 0% Property, Debt & Other 96%	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 10% Property, Debt & Other 90%

Historical DataHistorical Data

Altitude Elementary School (0102)

Instructional

$5,556,049

Activities & Athletics

$55,716

Student Support

$322,883

Staff Support

$4,324

School Administration

$434,822

District Administration

$0

Instructional

$6,293,735

Activities & Athletics

$71,862

Student Support

$264,579

Staff Support

$3,583

School Administration

$540,507

District Administration

$0

Instructional

$5,315,689

Activities & Athletics

$25,845

Student Support

$253,558

Staff Support

$22,133

School Administration

$565,669

District Administration

$0

Instructional

$4,696,757

Activities & Athletics

$80,625

Student Support

$245,509

Staff Support

$19,684

School Administration

$377,264

District Administration

$0

Food Services

$174,961

Transportation

$0

Operations & Maintenance

$330,557

Other Support

$0

Enterprise

$0

Food Services

$198,535

Transportation

$0

Operations & Maintenance

$302,629

Other Support

$0

Enterprise

$0

Food Services

$128,993

Transportation

$0

Operations & Maintenance

$303,074

Other Support

$40,210

Enterprise

$0

Historical Data