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Historical Data

Aspen Crossing Elementary School (0442)

4655 S HIMALAYA STREET
CENTENNIAL, CO 80015

Spending

2023-2024	2022-2023	2021-2022	2020-2021
607 Students Served	628 Students Served	607 Students Served	586 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 $16,005 Breakdown School Level Spending Per Student $11,865 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $13,507 Breakdown School Level Spending Per Student $9,547 0.0% School Share Of Central Spending Per Student $3,960 0.0%	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%
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 $6,756,911 94% Operations $445,462 6%	Breakdown by Type Learning Environment $5,613,291 94% Operations $382,420 6%	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%
Total $7,202,374	Total $5,995,712	Total $5,758,985	Total $4,926,165
Construction, Debt, Refinancing & Other $183,341	Construction, Debt, Refinancing & Other $232,271	Construction, Debt, Refinancing & Other $468,506	Construction, Debt, Refinancing & Other $798,004
Total Spending $7,385,714	Total Spending $6,227,982	Total Spending $6,227,491	Total Spending $5,724,169
Spending Areas Salaries & Benefits 92% Services 3% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 4% Property, Debt & Other 4%	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%
Learning Environment
$11,132 $ Per Student	$8,938 $ Per Student	$8,776 $ Per Student	$7,749 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 7% District Administration 0% Instructional $5,874,251 $9,678 $ Per Student Activities & Athletics $51,460 $85 $ Per Student Student Support $375,453 $619 $ Per Student Staff Support $6,044 $10 $ Per Student School Administration $449,703 $741 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 5% District Administration 0% Instructional $5,095,552 $8,114 $ Per Student Activities & Athletics $19,937 $32 $ Per Student Student Support $189,161 $301 $ Per Student Staff Support $36,187 $58 $ Per Student School Administration $272,455 $434 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,756,911	Learning Environment Spending $5,613,291	Learning Environment Spending $5,326,812	Learning Environment Spending $4,540,711
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$734 $ Per Student	$609 $ Per Student	$712 $ Per Student	$658 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $160,171 $264 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $285,291 $470 $ 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 $128,703 $205 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,717 $404 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $445,462	Operations Spending $382,420	Operations Spending $432,173	Operations Spending $385,454
Spending Areas Salaries & Benefits 42% Services 31% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 33% Supplies 28% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 34% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $96,277 Debt Services & Other Uses $61,608 Community Services $25,456 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $182,405 Debt Services & Other Uses $49,866 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $183,341	Construction, Debt, Refinancing & Other Spending $232,271	Construction, Debt, Refinancing & Other Spending $468,506	Construction, Debt, Refinancing & Other Spending $798,004
Spending Areas Salaries & Benefits 13% Services 0% Supplies 1% Property, Debt & Other 86%	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 2% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Aspen Crossing Elementary School (0442)

Instructional

$5,874,251

Activities & Athletics

$51,460

Student Support

$375,453

Staff Support

$6,044

School Administration

$449,703

District Administration

$0

Instructional

$5,095,552

Activities & Athletics

$19,937

Student Support

$189,161

Staff Support

$36,187

School Administration

$272,455

District Administration

$0

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

Food Services

$160,171

Transportation

$0

Operations & Maintenance

$285,291

Other Support

$0

Enterprise

$0

Food Services

$128,703

Transportation

$0

Operations & Maintenance

$253,717

Other Support

$0

Enterprise

$0

Food Services

$117,592

Transportation

$0

Operations & Maintenance

$314,581

Other Support

$0

Enterprise

$0

Historical Data