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Historical Data

Antelope Ridge Elementary School (0242)

5455 SOUTH TEMPE STREET
AURORA, CO 80015

Spending

2023-2024	2022-2023	2021-2022	2020-2021
558 Students Served	566 Students Served	588 Students Served	610 Students Served
71 Schools in District	71 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 $17,400 Breakdown School Level Spending Per Student $13,260 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $15,519 Breakdown School Level Spending Per Student $11,559 0.0% School Share Of Central Spending Per Student $3,960 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $6,959,377 94% Operations $439,940 6%	Breakdown by Type Learning Environment $6,148,425 94% Operations $393,830 6%	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%
Total $7,399,316	Total $6,542,256	Total $6,121,801	Total $5,143,592
Construction, Debt, Refinancing & Other $243,312	Construction, Debt, Refinancing & Other $165,502	Construction, Debt, Refinancing & Other $120,497	Construction, Debt, Refinancing & Other $45,561
Total Spending $7,642,629	Total Spending $6,707,758	Total Spending $6,242,297	Total Spending $5,189,153
Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 3%	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%
Learning Environment
$12,472 $ Per Student	$10,863 $ Per Student	$9,747 $ Per Student	$7,771 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 6% District Administration 0% Instructional $6,137,721 $10,999 $ Per Student Activities & Athletics $37,355 $67 $ Per Student Student Support $333,954 $598 $ Per Student Staff Support $0 $0 $ Per Student School Administration $450,346 $807 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 6% District Administration 0% Instructional $5,507,712 $9,731 $ Per Student Activities & Athletics $18,591 $33 $ Per Student Student Support $213,412 $377 $ Per Student Staff Support $12,582 $22 $ Per Student School Administration $396,128 $700 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,959,377	Learning Environment Spending $6,148,425	Learning Environment Spending $5,731,069	Learning Environment Spending $4,740,475
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$788 $ Per Student	$696 $ Per Student	$665 $ Per Student	$661 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $177,960 $319 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $261,980 $469 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $140,453 $248 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,377 $448 $ Per Student Other Support $0 $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 $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
Operations Spending $439,940	Operations Spending $393,830	Operations Spending $390,732	Operations Spending $403,117
Spending Areas Salaries & Benefits 44% Services 31% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 33% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 26% Community Services 42% Adult Education 0% Construction Facilities Acquisitions and Construction Services $77,930 Debt Services & Other Uses $63,951 Community Services $101,432 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $119,162 Debt Services & Other Uses $45,538 Community Services $803 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $243,312	Construction, Debt, Refinancing & Other Spending $165,502	Construction, Debt, Refinancing & Other Spending $120,497	Construction, Debt, Refinancing & Other Spending $45,561
Spending Areas Salaries & Benefits 40% Services 0% Supplies 1% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 98%	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%

Historical DataHistorical Data

Antelope Ridge Elementary School (0242)

Instructional

$6,137,721

Activities & Athletics

$37,355

Student Support

$333,954

Staff Support

$0

School Administration

$450,346

District Administration

$0

Instructional

$5,507,712

Activities & Athletics

$18,591

Student Support

$213,412

Staff Support

$12,582

School Administration

$396,128

District Administration

$0

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

Food Services

$177,960

Transportation

$0

Operations & Maintenance

$261,980

Other Support

$0

Enterprise

$0

Food Services

$140,453

Transportation

$0

Operations & Maintenance

$253,377

Other Support

$0

Enterprise

$0

Food Services

$114,057

Transportation

$0

Operations & Maintenance

$276,675

Other Support

$0

Enterprise

$0

Historical Data