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Historical Data

Altitude Elementary School (0102)

27300 EAST SOUTHSHORE DRIVE
AURORA, CO 80016

Spending

2024-2025	2023-2024	2022-2023	2021-2022

758 Students Served	802 Students Served	735 Students Served	1,007 Students Served
69 Schools in District	70 Schools in District	71 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $16,650 Breakdown School Level Spending Per Student $11,802 0.0% School Share Of Central Spending Per Student $4,848 0.0%	Total Spending Per Student $14,906 Breakdown School Level Spending Per Student $10,766 0.0% School Share Of Central Spending Per Student $4,140 0.0%	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%
Federal Spending Per Student $350	Federal Spending Per Student $934	Federal Spending Per Student $526	Federal Spending Per Student $232
State/Local Spending Per Student $11,452	State/Local Spending Per Student $9,832	State/Local Spending Per Student $8,834	State/Local Spending Per Student $7,390
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $8,358,663 93% Operations $587,373 7%	Breakdown by Type Learning Environment $8,091,413 94% Operations $543,134 6%	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%
Total $8,946,037	Total $8,634,547	Total $6,879,313	Total $7,675,430
Construction, Debt, Refinancing & Other $240,554	Construction, Debt, Refinancing & Other $216,447	Construction, Debt, Refinancing & Other $74,116	Construction, Debt, Refinancing & Other $61,528
Total Spending $9,186,590	Total Spending $8,850,994	Total Spending $6,953,429	Total Spending $7,736,958
Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 4% Property, Debt & Other 2%	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%
Learning Environment
$11,027 $ Per Student	$10,089 $ Per Student	$8,672 $ Per Student	$7,124 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 6% District Administration 0% Instructional $7,271,689 $9,593 $ Per Student Activities & Athletics $113,080 $149 $ Per Student Student Support $445,862 $588 $ Per Student Staff Support $54,753 $72 $ Per Student School Administration $473,280 $624 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 6% District Administration 0% Instructional $7,054,597 $8,796 $ Per Student Activities & Athletics $115,433 $144 $ Per Student Student Support $451,222 $563 $ Per Student Staff Support $174 $0 $ Per Student School Administration $469,986 $586 $ 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 $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
Learning Environment Spending $8,358,663	Learning Environment Spending $8,091,413	Learning Environment Spending $6,373,794	Learning Environment Spending $7,174,265
Spending Areas Salaries & Benefits 96% 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 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$775 $ Per Student	$677 $ Per Student	$688 $ Per Student	$498 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $258,434 $341 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $328,939 $434 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $210,867 $263 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $332,267 $414 $ Per Student Other Support $0 $0 $ 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 $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
Operations Spending $587,373	Operations Spending $543,134	Operations Spending $505,519	Operations Spending $501,164
Spending Areas Salaries & Benefits 45% Services 23% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 25% Supplies 36% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 33% Community Services 52% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,579 Debt Services & Other Uses $79,845 Community Services $126,130 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 27% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $134,756 Debt Services & Other Uses $59,415 Community Services $22,276 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $240,554	Construction, Debt, Refinancing & Other Spending $216,447	Construction, Debt, Refinancing & Other Spending $74,116	Construction, Debt, Refinancing & Other Spending $61,528
Spending Areas Salaries & Benefits 52% Services 4% Supplies 0% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 10% Services 0% Supplies 0% Property, Debt & Other 90%	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%

Historical DataHistorical Data

Altitude Elementary School (0102)

Instructional

$7,271,689

Activities & Athletics

$113,080

Student Support

$445,862

Staff Support

$54,753

School Administration

$473,280

District Administration

$0

Instructional

$7,054,597

Activities & Athletics

$115,433

Student Support

$451,222

Staff Support

$174

School Administration

$469,986

District Administration

$0

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

Food Services

$258,434

Transportation

$0

Operations & Maintenance

$328,939

Other Support

$0

Enterprise

$0

Food Services

$210,867

Transportation

$0

Operations & Maintenance

$332,267

Other Support

$0

Enterprise

$0

Food Services

$174,961

Transportation

$0

Operations & Maintenance

$330,557

Other Support

$0

Enterprise

$0

Historical Data