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Historical Data

Altitude Elementary School (0102)

27300 EAST SOUTHSHORE DRIVE
AURORA, CO 80016

Spending

2021-2022	2020-2021	2019-2020
1,007 Students Served	850 Students Served	779 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $7,675,430	Total $6,655,170	Total $5,791,035
Construction, Debt, Refinancing & Other $61,528	Construction, Debt, Refinancing & Other $44,034	Construction, Debt, Refinancing & Other $284,950
Total Spending $7,736,958	Total Spending $6,699,204	Total Spending $6,075,985
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
$7,124 $ Per Student	$7,274 $ Per Student	$6,957 $ 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 $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 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%
Operations
$498 $ Per Student	$556 $ Per Student	$477 $ 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 $501,164	Operations Spending $472,277	Operations Spending $371,196
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 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 $61,528	Construction, Debt, Refinancing & Other Spending $44,034	Construction, Debt, Refinancing & Other Spending $284,950
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

$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

$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

Food Services

$107,490

Transportation

$0

Operations & Maintenance

$263,706

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$9,670

Debt Services & Other Uses

$51,858

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$4,463

Debt Services & Other Uses

$39,571

Historical Data