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Historical Data

Coyote Hills Elementary School (0243)

24605 E DAVIES WAY
AURORA, CO 80016

Spending

2022-2023	2021-2022	2020-2021	2019-2020
526 Students Served	543 Students Served	564 Students Served	565 Students Served
71 Schools in District	70 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 $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%	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%
State Average Total Spending Per Student $14,845	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 $5,233,633 92% Operations $462,555 8%	Breakdown by Type Learning Environment $4,952,987 92% Operations $410,000 8%	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%
Total $5,696,188	Total $5,362,987	Total $4,782,225	Total $5,314,594
Construction, Debt, Refinancing & Other $152,495	Construction, Debt, Refinancing & Other $177,674	Construction, Debt, Refinancing & Other $143,719	Construction, Debt, Refinancing & Other $25,608
Total Spending $5,848,683	Total Spending $5,540,660	Total Spending $4,925,944	Total Spending $5,340,202
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%	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%
Learning Environment
$9,950 $ Per Student	$9,122 $ Per Student	$7,808 $ Per Student	$8,752 $ 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	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
Learning Environment Spending $5,233,633	Learning Environment Spending $4,952,987	Learning Environment Spending $4,403,549	Learning Environment Spending $4,944,919
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%	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%
Operations
$879 $ Per Student	$755 $ Per Student	$671 $ Per Student	$654 $ 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	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
Operations Spending $462,555	Operations Spending $410,000	Operations Spending $378,676	Operations Spending $369,675
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%	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%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $152,495	Construction, Debt, Refinancing & Other Spending $177,674	Construction, Debt, Refinancing & Other Spending $143,719	Construction, Debt, Refinancing & Other Spending $25,608
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%	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

Coyote Hills Elementary School (0243)

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

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

Food Services

$186,308

Transportation

$0

Operations & Maintenance

$276,246

Other Support

$0

Enterprise

$0

Food Services

$141,045

Transportation

$0

Operations & Maintenance

$268,954

Other Support

$0

Enterprise

$0

Food Services

$110,910

Transportation

$0

Operations & Maintenance

$267,766

Other Support

$0

Enterprise

$0

Historical Data