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Historical Data

Aspen Crossing Elementary School (0442)

4655 S HIMALAYA STREET
CENTENNIAL, CO 80015

Spending

2024-2025	2023-2024	2022-2023	2021-2022

569 Students Served	607 Students Served	628 Students Served	607 Students Served
69 Schools in District	70 Schools in District	71 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $18,582 Breakdown School Level Spending Per Student $13,734 0.0% School Share Of Central Spending Per Student $4,848 0.0%	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%
Federal Spending Per Student $535	Federal Spending Per Student $477	Federal Spending Per Student $412	Federal Spending Per Student $346
State/Local Spending Per Student $13,199	State/Local Spending Per Student $11,388	State/Local Spending Per Student $9,135	State/Local Spending Per Student $9,142
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $7,303,319 93% Operations $511,111 7%	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%
Total $7,814,431	Total $7,202,374	Total $5,995,712	Total $5,758,985
Construction, Debt, Refinancing & Other $80,469	Construction, Debt, Refinancing & Other $183,341	Construction, Debt, Refinancing & Other $232,271	Construction, Debt, Refinancing & Other $468,506
Total Spending $7,894,900	Total Spending $7,385,714	Total Spending $6,227,982	Total Spending $6,227,491
Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 1%	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%
Learning Environment
$12,835 $ Per Student	$11,132 $ Per Student	$8,938 $ Per Student	$8,776 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 7% District Administration 0% Instructional $6,209,077 $10,912 $ Per Student Activities & Athletics $51,652 $91 $ Per Student Student Support $458,586 $806 $ Per Student Staff Support $59,232 $104 $ Per Student School Administration $524,772 $922 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,303,319	Learning Environment Spending $6,756,911	Learning Environment Spending $5,613,291	Learning Environment Spending $5,326,812
Spending Areas Salaries & Benefits 98% 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 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$898 $ Per Student	$734 $ Per Student	$609 $ Per Student	$712 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $220,621 $388 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $290,491 $511 $ 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 $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
Operations Spending $511,111	Operations Spending $445,462	Operations Spending $382,420	Operations Spending $432,173
Spending Areas Salaries & Benefits 44% Services 31% Supplies 25% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 71% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,400 Debt Services & Other Uses $57,250 Community Services $20,819 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $80,469	Construction, Debt, Refinancing & Other Spending $183,341	Construction, Debt, Refinancing & Other Spending $232,271	Construction, Debt, Refinancing & Other Spending $468,506
Spending Areas Salaries & Benefits 26% Services 0% Supplies 0% Property, Debt & Other 74%	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%

Historical DataHistorical Data

Aspen Crossing Elementary School (0442)

Instructional

$6,209,077

Activities & Athletics

$51,652

Student Support

$458,586

Staff Support

$59,232

School Administration

$524,772

District Administration

$0

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

Food Services

$220,621

Transportation

$0

Operations & Maintenance

$290,491

Other Support

$0

Enterprise

$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

Historical Data