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Historical Data

Coyote Hills Elementary School (0243)

24605 E DAVIES WAY
AURORA, CO 80016

Spending

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

478 Students Served	498 Students Served	526 Students Served	543 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 $18,632 Breakdown School Level Spending Per Student $13,784 0.0% School Share Of Central Spending Per Student $4,848 0.0%	Total Spending Per Student $16,905 Breakdown School Level Spending Per Student $12,765 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $14,789 Breakdown School Level Spending Per Student $10,829 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $13,239 Breakdown School Level Spending Per Student $9,877 0.0% School Share Of Central Spending Per Student $3,362 0.0%
Federal Spending Per Student $678	Federal Spending Per Student $736	Federal Spending Per Student $511	Federal Spending Per Student $355
State/Local Spending Per Student $13,106	State/Local Spending Per Student $12,029	State/Local Spending Per Student $10,318	State/Local Spending Per Student $9,522
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 $6,119,674 93% Operations $469,183 7%	Breakdown by Type Learning Environment $5,937,886 93% Operations $418,776 7%	Breakdown by Type Learning Environment $5,233,633 92% Operations $462,555 8%	Breakdown by Type Learning Environment $4,952,987 92% Operations $410,000 8%
Total $6,588,857	Total $6,356,662	Total $5,696,188	Total $5,362,987
Construction, Debt, Refinancing & Other $137,929	Construction, Debt, Refinancing & Other $98,873	Construction, Debt, Refinancing & Other $152,495	Construction, Debt, Refinancing & Other $177,674
Total Spending $6,726,786	Total Spending $6,455,535	Total Spending $5,848,683	Total Spending $5,540,660
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 4% Property, Debt & Other 3%
Learning Environment
$12,803 $ Per Student	$11,923 $ Per Student	$9,950 $ Per Student	$9,122 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 7% District Administration 0% Instructional $5,290,928 $11,069 $ Per Student Activities & Athletics $27,396 $57 $ Per Student Student Support $311,651 $652 $ Per Student Staff Support $75,991 $159 $ Per Student School Administration $413,708 $865 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 7% District Administration 0% Instructional $5,235,317 $10,513 $ Per Student Activities & Athletics $35,761 $72 $ Per Student Student Support $277,521 $557 $ Per Student Staff Support $433 $1 $ Per Student School Administration $388,854 $781 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,700,609 $8,937 $ Per Student Activities & Athletics $43,624 $83 $ Per Student Student Support $247,231 $470 $ Per Student Staff Support $1,010 $2 $ Per Student School Administration $241,159 $458 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,518,101 $8,321 $ Per Student Activities & Athletics $26,427 $49 $ Per Student Student Support $175,777 $324 $ Per Student Staff Support $2,537 $5 $ Per Student School Administration $230,144 $424 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,119,674	Learning Environment Spending $5,937,886	Learning Environment Spending $5,233,633	Learning Environment Spending $4,952,987
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$982 $ Per Student	$841 $ Per Student	$879 $ Per Student	$755 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $198,018 $414 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $271,165 $567 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $184,887 $371 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,889 $470 $ 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 $186,308 $354 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,246 $525 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $141,045 $260 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268,954 $495 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $469,183	Operations Spending $418,776	Operations Spending $462,555	Operations Spending $410,000
Spending Areas Salaries & Benefits 44% Services 24% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 32% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 27% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 31% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 37% Community Services 60% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,251 Debt Services & Other Uses $50,350 Community Services $83,328 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 39% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $59,656 Debt Services & Other Uses $38,633 Community Services $585 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $128,402 Debt Services & Other Uses $24,093 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $154,076 Debt Services & Other Uses $23,597 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $137,929	Construction, Debt, Refinancing & Other Spending $98,873	Construction, Debt, Refinancing & Other Spending $152,495	Construction, Debt, Refinancing & Other Spending $177,674
Spending Areas Salaries & Benefits 60% Services 0% Supplies 0% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Coyote Hills Elementary School (0243)

Instructional

$5,290,928

Activities & Athletics

$27,396

Student Support

$311,651

Staff Support

$75,991

School Administration

$413,708

District Administration

$0

Instructional

$5,235,317

Activities & Athletics

$35,761

Student Support

$277,521

Staff Support

$433

School Administration

$388,854

District Administration

$0

Instructional

$4,700,609

Activities & Athletics

$43,624

Student Support

$247,231

Staff Support

$1,010

School Administration

$241,159

District Administration

$0

Instructional

$4,518,101

Activities & Athletics

$26,427

Student Support

$175,777

Staff Support

$2,537

School Administration

$230,144

District Administration

$0

Food Services

$198,018

Transportation

$0

Operations & Maintenance

$271,165

Other Support

$0

Enterprise

$0

Food Services

$184,887

Transportation

$0

Operations & Maintenance

$233,889

Other Support

$0

Enterprise

$0

Food Services

$186,308

Transportation

$0

Operations & Maintenance

$276,246

Other Support

$0

Enterprise

$0

Historical Data