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Historical Data

Buffalo Trail Elementary School (1155)

24300 EAST PROGRESS DRIVE
AURORA, CO 80016

Spending

2021-2022	2020-2021	2019-2020
570 Students Served	611 Students Served	661 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $5,998,326	Total $5,381,409	Total $6,088,623
Construction, Debt, Refinancing & Other $156,733	Construction, Debt, Refinancing & Other $34,044	Construction, Debt, Refinancing & Other $76,044
Total Spending $6,155,059	Total Spending $5,415,453	Total Spending $6,164,667
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
$9,677 $ Per Student	$8,156 $ Per Student	$8,616 $ 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 $5,515,845	Learning Environment Spending $4,983,172	Learning Environment Spending $5,694,988
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
$846 $ Per Student	$652 $ Per Student	$596 $ 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 $482,481	Operations Spending $398,237	Operations Spending $393,635
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 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 $156,733	Construction, Debt, Refinancing & Other Spending $34,044	Construction, Debt, Refinancing & Other Spending $76,044
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

$5,001,904

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

$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

Food Services

$123,316

Transportation

$0

Operations & Maintenance

$270,320

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$128,163

Debt Services & Other Uses

$28,570

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$16,016

Debt Services & Other Uses

$18,028

Historical Data