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Historical Data

Aspen Crossing Elementary School (0442)

4655 S HIMALAYA STREET
CENTENNIAL, CO 80015

Spending

2022-2023	2021-2022	2020-2021	2019-2020
628 Students Served	607 Students Served	586 Students Served	612 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 $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%	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 $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 $5,613,291 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%	Breakdown by Type Learning Environment $4,784,751 93% Operations $370,415 7%
Total $5,995,712	Total $5,758,985	Total $4,926,165	Total $5,155,166
Construction, Debt, Refinancing & Other $232,271	Construction, Debt, Refinancing & Other $468,506	Construction, Debt, Refinancing & Other $798,004	Construction, Debt, Refinancing & Other $507,382
Total Spending $6,227,982	Total Spending $6,227,491	Total Spending $5,724,169	Total Spending $5,662,547
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%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 4% Property, Debt & Other 10%
Learning Environment
$8,938 $ Per Student	$8,776 $ Per Student	$7,749 $ Per Student	$7,818 $ 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	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 $5,613,291	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 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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$609 $ Per Student	$712 $ Per Student	$658 $ Per Student	$605 $ 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	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 $382,420	Operations Spending $432,173	Operations Spending $385,454	Operations Spending $370,415
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%	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 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	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 $232,271	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 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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Aspen Crossing Elementary School (0442)

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

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

$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

Food Services

$137,100

Transportation

$0

Operations & Maintenance

$248,354

Other Support

$0

Enterprise

$0

Historical Data