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Historical Data

Coyote Hills Elementary School (0243)

24605 E DAVIES WAY
AURORA, CO 80016

Spending

2020-2021	2019-2020	2018-2019
564 Students Served	565 Students Served	594 Students Served
70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $11,304 Breakdown School Level Spending Per Student $8,479 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $12,303 Breakdown School Level Spending Per Student $9,407 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $12,067 Breakdown School Level Spending Per Student $9,382 0.0% School Share Of Central Spending Per Student $2,685 0.0%
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 $4,403,549 92% Operations $378,676 8%	Breakdown by Type Learning Environment $4,944,919 93% Operations $369,675 7%	Breakdown by Type Learning Environment $5,191,647 93% Operations $381,235 7%
Total $4,782,225	Total $5,314,594	Total $5,572,882
Construction, Debt, Refinancing & Other $143,719	Construction, Debt, Refinancing & Other $25,608	Construction, Debt, Refinancing & Other $396,598
Total Spending $4,925,944	Total Spending $5,340,202	Total Spending $5,969,480
Spending Areas Salaries & Benefits 90% Services 3% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 5% Property, Debt & Other 8%
Learning Environment
$7,808 $ Per Student	$8,752 $ Per Student	$8,740 $ Per Student
Breakdown by Type Instructional 92% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,030,152 $7,146 $ Per Student Activities & Athletics $2,210 $4 $ Per Student Student Support $156,910 $278 $ Per Student Staff Support $8,641 $15 $ Per Student School Administration $205,636 $365 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 3% Student Support 4% Staff Support 0% School Administration 4% District Administration 0% Instructional $4,404,237 $7,795 $ Per Student Activities & Athletics $137,863 $244 $ Per Student Student Support $179,973 $319 $ Per Student Staff Support $19,561 $35 $ Per Student School Administration $203,285 $360 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 6% District Administration 0% Instructional $4,552,362 $7,664 $ Per Student Activities & Athletics $62,516 $105 $ Per Student Student Support $203,419 $342 $ Per Student Staff Support $48,185 $81 $ Per Student School Administration $325,165 $547 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,403,549	Learning Environment Spending $4,944,919	Learning Environment Spending $5,191,647
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 2%
Operations
$671 $ Per Student	$654 $ Per Student	$642 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $110,910 $197 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,766 $475 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $117,538 $208 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $252,137 $446 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $120,616 $203 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $260,619 $439 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $378,676	Operations Spending $369,675	Operations Spending $381,235
Spending Areas Salaries & Benefits 31% Services 40% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 33% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 32% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $122,890 Debt Services & Other Uses $20,828 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,495 Debt Services & Other Uses $12,114 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $382,115 Debt Services & Other Uses $14,482 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $143,719	Construction, Debt, Refinancing & Other Spending $25,608	Construction, Debt, Refinancing & Other Spending $396,598
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 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Coyote Hills Elementary School (0243)

Instructional

$4,030,152

Activities & Athletics

$2,210

Student Support

$156,910

Staff Support

$8,641

School Administration

$205,636

District Administration

$0

Instructional

$4,404,237

Activities & Athletics

$137,863

Student Support

$179,973

Staff Support

$19,561

School Administration

$203,285

District Administration

$0

Instructional

$4,552,362

Activities & Athletics

$62,516

Student Support

$203,419

Staff Support

$48,185

School Administration

$325,165

District Administration

$0

Food Services

$110,910

Transportation

$0

Operations & Maintenance

$267,766

Other Support

$0

Enterprise

$0

Food Services

$117,538

Transportation

$0

Operations & Maintenance

$252,137

Other Support

$0

Enterprise

$0

Food Services

$120,616

Transportation

$0

Operations & Maintenance

$260,619

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$122,890

Debt Services & Other Uses

$20,828

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$13,495

Debt Services & Other Uses

$12,114

Historical Data