Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Buffalo Trail Elementary School (1155)

24300 EAST PROGRESS DRIVE
AURORA, CO 80016

  • SpendingSpending
2020-2021 2019-2020 2018-2019
611
Students Served
661
Students Served
668
Students Served
70
Schools in District
70
Schools in District
68
Schools in District
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $4,983,172
    93%
  2. Operations
    Operations
    $398,237
    7%
  1. Learning Environment
    Learning Environment
    $5,694,988
    94%
  2. Operations
    Operations
    $393,635
    6%
  1. Learning Environment
    Learning Environment
    $5,415,465
    93%
  2. Operations
    Operations
    $407,157
    7%
Total
$5,381,409
Total
$6,088,623
Total
$5,822,622
Construction, Debt, Refinancing & Other
$34,044
Construction, Debt, Refinancing & Other
$76,044
Construction, Debt, Refinancing & Other
$414,077
Total Spending
$5,415,453
Total Spending
$6,164,667
Total Spending
$6,236,699
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    85%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$8,156
$ Per Student
$8,616
$ Per Student
$8,107
$ Per Student
    1. Instructional
      Instructional
      89%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $4,457,991

    $7,296
    $ Per Student
  • $3,891

    $6
    $ Per Student
  • $191,827

    $314
    $ Per Student
  • $13,309

    $22
    $ Per Student
  • $316,154

    $517
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      89%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $5,073,909

    $7,676
    $ Per Student
  • $22,786

    $34
    $ Per Student
  • $192,195

    $291
    $ Per Student
  • $33,659

    $51
    $ Per Student
  • $372,438

    $563
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      89%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $4,826,362

    $7,225
    $ Per Student
  • $21,506

    $32
    $ Per Student
  • $178,049

    $267
    $ Per Student
  • $23,101

    $35
    $ Per Student
  • $366,447

    $549
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,983,172
Learning Environment Spending
$5,694,988
Learning Environment Spending
$5,415,465
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    2%
OperationsOperations
$652
$ Per Student
$596
$ Per Student
$610
$ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $135,651

    $222
    $ Per Student
  • $0

    $0
    $ Per Student
  • $262,586

    $430
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $123,316

    $187
    $ Per Student
  • $0

    $0
    $ Per Student
  • $270,320

    $409
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      70%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $121,134

    $181
    $ Per Student
  • $0

    $0
    $ Per Student
  • $286,023

    $428
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$398,237
Operations Spending
$393,635
Operations Spending
$407,157
  • Salaries & Benefits
    39%
  • Services
    26%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    38%
  • Services
    33%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    34%
  • Services
    32%
  • Supplies
    34%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      47%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      53%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $16,016

  • $18,028

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      80%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      20%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $60,901

  • $15,143

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      92%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      8%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $382,506

  • $31,571

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$34,044
Construction, Debt, Refinancing & Other Spending
$76,044
Construction, Debt, Refinancing & Other Spending
$414,077
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%