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Historical Data

Aspen Crossing Elementary School (0442)

4655 S HIMALAYA STREET
CENTENNIAL, CO 80015

Spending

2021-2022	2020-2021	2019-2020
607 Students Served	586 Students Served	612 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $12,850 Breakdown School Level Spending Per Student $9,488 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $11,232 Breakdown School Level Spending Per Student $8,407 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $11,319 Breakdown School Level Spending Per Student $8,423 0.0% School Share Of Central Spending Per Student $2,896 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
Breakdown by Type Learning Environment $5,326,812 92% Operations $432,173 8%	Breakdown by Type Learning Environment $4,540,711 92% Operations $385,454 8%	Breakdown by Type Learning Environment $4,784,751 93% Operations $370,415 7%
Total $5,758,985	Total $4,926,165	Total $5,155,166
Construction, Debt, Refinancing & Other $468,506	Construction, Debt, Refinancing & Other $798,004	Construction, Debt, Refinancing & Other $507,382
Total Spending $6,227,491	Total Spending $5,724,169	Total Spending $5,662,547
Spending Areas Salaries & Benefits 85% Services 3% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 80% Services 3% Supplies 3% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 4% Property, Debt & Other 10%
Learning Environment
$8,776 $ Per Student	$7,749 $ Per Student	$7,818 $ Per Student
Breakdown by Type Instructional 90% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,784,889 $7,883 $ Per Student Activities & Athletics $40,553 $67 $ Per Student Student Support $203,951 $336 $ Per Student Staff Support $21,178 $35 $ Per Student School Administration $276,242 $455 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,049,324 $6,910 $ Per Student Activities & Athletics $12,001 $20 $ Per Student Student Support $219,965 $375 $ Per Student Staff Support $17,173 $29 $ Per Student School Administration $242,247 $413 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 5% District Administration 0% Instructional $4,279,127 $6,992 $ Per Student Activities & Athletics $29,322 $48 $ Per Student Student Support $195,353 $319 $ Per Student Staff Support $43,180 $71 $ Per Student School Administration $237,768 $389 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,326,812	Learning Environment Spending $4,540,711	Learning Environment Spending $4,784,751
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$712 $ Per Student	$658 $ Per Student	$605 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $117,592 $194 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $314,581 $518 $ 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 $137,100 $234 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,354 $424 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $120,633 $197 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $249,781 $408 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $432,173	Operations Spending $385,454	Operations Spending $370,415
Spending Areas Salaries & Benefits 32% Services 30% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 35% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 34% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $423,322 Debt Services & Other Uses $45,184 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 $762,125 Debt Services & Other Uses $35,879 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 $485,024 Debt Services & Other Uses $22,358 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $468,506	Construction, Debt, Refinancing & Other Spending $798,004	Construction, Debt, Refinancing & Other Spending $507,382
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Aspen Crossing Elementary School (0442)

Instructional

$4,784,889

Activities & Athletics

$40,553

Student Support

$203,951

Staff Support

$21,178

School Administration

$276,242

District Administration

$0

Instructional

$4,049,324

Activities & Athletics

$12,001

Student Support

$219,965

Staff Support

$17,173

School Administration

$242,247

District Administration

$0

Instructional

$4,279,127

Activities & Athletics

$29,322

Student Support

$195,353

Staff Support

$43,180

School Administration

$237,768

District Administration

$0

Food Services

$117,592

Transportation

$0

Operations & Maintenance

$314,581

Other Support

$0

Enterprise

$0

Food Services

$137,100

Transportation

$0

Operations & Maintenance

$248,354

Other Support

$0

Enterprise

$0

Food Services

$120,633

Transportation

$0

Operations & Maintenance

$249,781

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$423,322

Debt Services & Other Uses

$45,184

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$762,125

Debt Services & Other Uses

$35,879

Historical Data