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Historical Data

Antelope Ridge Elementary School (0242)

5455 SOUTH TEMPE STREET
AURORA, CO 80015

Spending

2021-2022	2020-2021	2019-2020	2018-2019
588 Students Served	610 Students Served	655 Students Served	680 Students Served
70 Schools in District	70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $13,774 Breakdown School Level Spending Per Student $10,412 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $11,257 Breakdown School Level Spending Per Student $8,432 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $12,744 Breakdown School Level Spending Per Student $9,848 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $11,464 Breakdown School Level Spending Per Student $8,779 0.0% School Share Of Central Spending Per Student $2,685 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	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $5,731,069 94% Operations $390,732 6%	Breakdown by Type Learning Environment $4,740,475 92% Operations $403,117 8%	Breakdown by Type Learning Environment $6,087,738 94% Operations $362,937 6%	Breakdown by Type Learning Environment $5,598,683 94% Operations $371,258 6%
Total $6,121,801	Total $5,143,592	Total $6,450,676	Total $5,969,941
Construction, Debt, Refinancing & Other $120,497	Construction, Debt, Refinancing & Other $45,561	Construction, Debt, Refinancing & Other $326,187	Construction, Debt, Refinancing & Other $165,759
Total Spending $6,242,297	Total Spending $5,189,153	Total Spending $6,776,863	Total Spending $6,135,700
Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 4% Property, Debt & Other 4%
Learning Environment
$9,747 $ Per Student	$7,771 $ Per Student	$9,294 $ Per Student	$8,233 $ Per Student
Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 7% District Administration 0% Instructional $5,139,322 $8,740 $ Per Student Activities & Athletics $8,037 $14 $ Per Student Student Support $183,474 $312 $ Per Student Staff Support $281 $0 $ Per Student School Administration $399,954 $680 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 6% District Administration 0% Instructional $4,244,501 $6,958 $ Per Student Activities & Athletics $14,729 $24 $ Per Student Student Support $194,682 $319 $ Per Student Staff Support $9,937 $16 $ Per Student School Administration $276,626 $453 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 5% District Administration 0% Instructional $5,404,692 $8,251 $ Per Student Activities & Athletics $20,592 $31 $ Per Student Student Support $216,174 $330 $ Per Student Staff Support $128,220 $196 $ Per Student School Administration $318,060 $486 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 6% District Administration 0% Instructional $4,937,140 $7,261 $ Per Student Activities & Athletics $37,088 $55 $ Per Student Student Support $217,736 $320 $ Per Student Staff Support $85,693 $126 $ Per Student School Administration $321,026 $472 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,731,069	Learning Environment Spending $4,740,475	Learning Environment Spending $6,087,738	Learning Environment Spending $5,598,683
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$665 $ Per Student	$661 $ Per Student	$554 $ Per Student	$546 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $114,057 $194 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,675 $471 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $113,131 $185 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,931 $475 $ Per Student Other Support $55 $0 $ 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 $106,115 $162 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,822 $392 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 68% Other Support 1% Enterprise 0% Food Services $114,971 $169 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,296 $374 $ Per Student Other Support $1,991 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $390,732	Operations Spending $403,117	Operations Spending $362,937	Operations Spending $371,258
Spending Areas Salaries & Benefits 26% Services 39% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 38% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 40% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 39% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $87,929 Debt Services & Other Uses $32,568 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,146 Debt Services & Other Uses $19,415 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $316,172 Debt Services & Other Uses $10,015 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $149,641 Debt Services & Other Uses $16,118 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $120,497	Construction, Debt, Refinancing & Other Spending $45,561	Construction, Debt, Refinancing & Other Spending $326,187	Construction, Debt, Refinancing & Other Spending $165,759
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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 0% Property, Debt & Other 100%

Historical DataHistorical Data

Antelope Ridge Elementary School (0242)

Instructional

$5,139,322

Activities & Athletics

$8,037

Student Support

$183,474

Staff Support

$281

School Administration

$399,954

District Administration

$0

Instructional

$4,244,501

Activities & Athletics

$14,729

Student Support

$194,682

Staff Support

$9,937

School Administration

$276,626

District Administration

$0

Instructional

$5,404,692

Activities & Athletics

$20,592

Student Support

$216,174

Staff Support

$128,220

School Administration

$318,060

District Administration

$0

Instructional

$4,937,140

Activities & Athletics

$37,088

Student Support

$217,736

Staff Support

$85,693

School Administration

$321,026

District Administration

$0

Food Services

$114,057

Transportation

$0

Operations & Maintenance

$276,675

Other Support

$0

Enterprise

$0

Food Services

$113,131

Transportation

$0

Operations & Maintenance

$289,931

Other Support

$55

Enterprise

$0

Food Services

$106,115

Transportation

$0

Operations & Maintenance

$256,822

Other Support

$0

Enterprise

$0

Historical Data