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Historical Data

Canyon Creek Elementary School (1273)

6070 SOUTH VERSAILLES PARKWAY
AURORA, CO 80015

Spending

2022-2023	2021-2022	2020-2021	2019-2020
455 Students Served	463 Students Served	465 Students Served	494 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 $16,882 Breakdown School Level Spending Per Student $12,922 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $15,594 Breakdown School Level Spending Per Student $12,232 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $12,421 Breakdown School Level Spending Per Student $9,596 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $13,520 Breakdown School Level Spending Per Student $10,624 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 $5,508,552 94% Operations $371,091 6%	Breakdown by Type Learning Environment $5,288,201 93% Operations $375,285 7%	Breakdown by Type Learning Environment $4,071,171 91% Operations $390,821 9%	Breakdown by Type Learning Environment $4,900,135 93% Operations $348,298 7%
Total $5,879,643	Total $5,663,486	Total $4,461,993	Total $5,248,432
Construction, Debt, Refinancing & Other $199,374	Construction, Debt, Refinancing & Other $193,609	Construction, Debt, Refinancing & Other $190,737	Construction, Debt, Refinancing & Other $389,421
Total Spending $6,079,017	Total Spending $5,857,095	Total Spending $4,652,729	Total Spending $5,637,853
Spending Areas Salaries & Benefits 90% Services 3% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 4% Property, Debt & Other 7%
Learning Environment
$12,107 $ Per Student	$11,422 $ Per Student	$8,755 $ Per Student	$9,919 $ Per Student
Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 6% District Administration 0% Instructional $4,897,251 $10,763 $ Per Student Activities & Athletics $32,102 $71 $ Per Student Student Support $261,990 $576 $ Per Student Staff Support $4,961 $11 $ Per Student School Administration $312,249 $686 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 7% District Administration 0% Instructional $4,659,715 $10,064 $ Per Student Activities & Athletics $14,976 $32 $ Per Student Student Support $245,150 $529 $ Per Student Staff Support $2,001 $4 $ Per Student School Administration $366,359 $791 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 92% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 3% District Administration 0% Instructional $3,749,481 $8,063 $ Per Student Activities & Athletics $8,286 $18 $ Per Student Student Support $192,374 $414 $ Per Student Staff Support $7,421 $16 $ Per Student School Administration $113,609 $244 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 4% District Administration 0% Instructional $4,406,256 $8,920 $ Per Student Activities & Athletics $29,355 $59 $ Per Student Student Support $220,849 $447 $ Per Student Staff Support $27,926 $57 $ Per Student School Administration $215,748 $437 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,508,552	Learning Environment Spending $5,288,201	Learning Environment Spending $4,071,171	Learning Environment Spending $4,900,135
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$816 $ Per Student	$811 $ Per Student	$840 $ Per Student	$705 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $101,479 $223 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $269,612 $593 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $97,141 $210 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $278,144 $601 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $126,769 $273 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,892 $568 $ Per Student Other Support $160 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $96,017 $194 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $252,280 $511 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $371,091	Operations Spending $375,285	Operations Spending $390,821	Operations Spending $348,298
Spending Areas Salaries & Benefits 35% Services 34% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 37% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 38% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 40% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 19% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $159,693 Debt Services & Other Uses $38,481 Community Services $1,200 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $171,103 Debt Services & Other Uses $22,506 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 $171,140 Debt Services & Other Uses $19,597 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 $373,926 Debt Services & Other Uses $15,495 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $199,374	Construction, Debt, Refinancing & Other Spending $193,609	Construction, Debt, Refinancing & Other Spending $190,737	Construction, Debt, Refinancing & Other Spending $389,421
Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Canyon Creek Elementary School (1273)

Instructional

$4,897,251

Activities & Athletics

$32,102

Student Support

$261,990

Staff Support

$4,961

School Administration

$312,249

District Administration

$0

Instructional

$4,659,715

Activities & Athletics

$14,976

Student Support

$245,150

Staff Support

$2,001

School Administration

$366,359

District Administration

$0

Instructional

$3,749,481

Activities & Athletics

$8,286

Student Support

$192,374

Staff Support

$7,421

School Administration

$113,609

District Administration

$0

Instructional

$4,406,256

Activities & Athletics

$29,355

Student Support

$220,849

Staff Support

$27,926

School Administration

$215,748

District Administration

$0

Food Services

$101,479

Transportation

$0

Operations & Maintenance

$269,612

Other Support

$0

Enterprise

$0

Food Services

$97,141

Transportation

$0

Operations & Maintenance

$278,144

Other Support

$0

Enterprise

$0

Food Services

$126,769

Transportation

$0

Operations & Maintenance

$263,892

Other Support

$160

Enterprise

$0

Historical Data