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Historical Data

Aspen Crossing Elementary School (0442)

4655 S HIMALAYA STREET
CENTENNIAL, CO 80015

Spending

2020-2021	2019-2020	2018-2019
586 Students Served	612 Students Served	618 Students Served
70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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%	Total Spending Per Student $10,574 Breakdown School Level Spending Per Student $7,889 0.0% School Share Of Central Spending Per Student $2,685 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $4,491,537 92% Operations $384,091 8%
Total $4,926,165	Total $5,155,166	Total $4,875,627
Construction, Debt, Refinancing & Other $798,004	Construction, Debt, Refinancing & Other $507,382	Construction, Debt, Refinancing & Other $184,025
Total Spending $5,724,169	Total Spending $5,662,547	Total Spending $5,059,652
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%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 6% Property, Debt & Other 6%
Learning Environment
$7,749 $ Per Student	$7,818 $ Per Student	$7,268 $ 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	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 5% District Administration 0% Instructional $3,970,097 $6,424 $ Per Student Activities & Athletics $66,292 $107 $ Per Student Student Support $176,227 $285 $ Per Student Staff Support $44,409 $72 $ Per Student School Administration $234,511 $379 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,540,711	Learning Environment Spending $4,784,751	Learning Environment Spending $4,491,537
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%
Operations
$658 $ Per Student	$605 $ Per Student	$622 $ 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	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $120,367 $195 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,724 $427 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $385,454	Operations Spending $370,415	Operations Spending $384,091
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%	Spending Areas Salaries & Benefits 35% Services 34% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $152,554 Debt Services & Other Uses $31,471 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $798,004	Construction, Debt, Refinancing & Other Spending $507,382	Construction, Debt, Refinancing & Other Spending $184,025
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Aspen Crossing Elementary School (0442)

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

Instructional

$3,970,097

Activities & Athletics

$66,292

Student Support

$176,227

Staff Support

$44,409

School Administration

$234,511

District Administration

$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

Food Services

$120,367

Transportation

$0

Operations & Maintenance

$263,724

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$762,125

Debt Services & Other Uses

$35,879

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$485,024

Debt Services & Other Uses

$22,358

Historical Data