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Historical Data

Buffalo Trail Elementary School (1155)

24300 EAST PROGRESS DRIVE
AURORA, CO 80016

Spending

2022-2023	2021-2022	2020-2021	2019-2020
597 Students Served	570 Students Served	611 Students Served	661 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 $14,849 Breakdown School Level Spending Per Student $10,889 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $13,885 Breakdown School Level Spending Per Student $10,523 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $11,633 Breakdown School Level Spending Per Student $8,808 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $12,107 Breakdown School Level Spending Per Student $9,211 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 $6,015,109 93% Operations $485,499 7%	Breakdown by Type Learning Environment $5,515,845 92% Operations $482,481 8%	Breakdown by Type Learning Environment $4,983,172 93% Operations $398,237 7%	Breakdown by Type Learning Environment $5,694,988 94% Operations $393,635 6%
Total $6,500,608	Total $5,998,326	Total $5,381,409	Total $6,088,623
Construction, Debt, Refinancing & Other $149,524	Construction, Debt, Refinancing & Other $156,733	Construction, Debt, Refinancing & Other $34,044	Construction, Debt, Refinancing & Other $76,044
Total Spending $6,650,132	Total Spending $6,155,059	Total Spending $5,415,453	Total Spending $6,164,667
Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 3% Property, Debt & Other 2%
Learning Environment
$10,076 $ Per Student	$9,677 $ Per Student	$8,156 $ Per Student	$8,616 $ Per Student
Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 6% District Administration 0% Instructional $5,415,594 $9,071 $ Per Student Activities & Athletics $16,475 $28 $ Per Student Student Support $206,944 $347 $ Per Student Staff Support $1,473 $2 $ Per Student School Administration $374,623 $628 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 6% District Administration 0% Instructional $5,001,904 $8,775 $ Per Student Activities & Athletics $7,383 $13 $ Per Student Student Support $156,436 $274 $ Per Student Staff Support $5,518 $10 $ Per Student School Administration $344,604 $605 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 6% District Administration 0% Instructional $4,457,991 $7,296 $ Per Student Activities & Athletics $3,891 $6 $ Per Student Student Support $191,827 $314 $ Per Student Staff Support $13,309 $22 $ Per Student School Administration $316,154 $517 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 7% District Administration 0% Instructional $5,073,909 $7,676 $ Per Student Activities & Athletics $22,786 $34 $ Per Student Student Support $192,195 $291 $ Per Student Staff Support $33,659 $51 $ Per Student School Administration $372,438 $563 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,015,109	Learning Environment Spending $5,515,845	Learning Environment Spending $4,983,172	Learning Environment Spending $5,694,988
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 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 1%
Operations
$813 $ Per Student	$846 $ Per Student	$652 $ Per Student	$596 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $187,400 $314 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $298,099 $499 $ 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 $150,168 $263 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $332,312 $583 $ 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 $135,651 $222 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $262,586 $430 $ 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 $123,316 $187 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $270,320 $409 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $485,499	Operations Spending $482,481	Operations Spending $398,237	Operations Spending $393,635
Spending Areas Salaries & Benefits 34% Services 25% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 28% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 26% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 33% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 28% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $105,140 Debt Services & Other Uses $41,967 Community Services $2,416 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $128,163 Debt Services & Other Uses $28,570 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,016 Debt Services & Other Uses $18,028 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,901 Debt Services & Other Uses $15,143 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $149,524	Construction, Debt, Refinancing & Other Spending $156,733	Construction, Debt, Refinancing & Other Spending $34,044	Construction, Debt, Refinancing & Other Spending $76,044
Spending Areas Salaries & Benefits 2% Services 1% Supplies 0% Property, Debt & Other 97%	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 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Buffalo Trail Elementary School (1155)

Instructional

$5,415,594

Activities & Athletics

$16,475

Student Support

$206,944

Staff Support

$1,473

School Administration

$374,623

District Administration

$0

Instructional

$5,001,904

Activities & Athletics

$7,383

Student Support

$156,436

Staff Support

$5,518

School Administration

$344,604

District Administration

$0

Instructional

$4,457,991

Activities & Athletics

$3,891

Student Support

$191,827

Staff Support

$13,309

School Administration

$316,154

District Administration

$0

Instructional

$5,073,909

Activities & Athletics

$22,786

Student Support

$192,195

Staff Support

$33,659

School Administration

$372,438

District Administration

$0

Food Services

$187,400

Transportation

$0

Operations & Maintenance

$298,099

Other Support

$0

Enterprise

$0

Food Services

$150,168

Transportation

$0

Operations & Maintenance

$332,312

Other Support

$0

Enterprise

$0

Food Services

$135,651

Transportation

$0

Operations & Maintenance

$262,586

Other Support

$0

Enterprise

$0

Historical Data