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Historical Data

Cimarron Elementary School (1614)

17373 EAST LEHIGH PL
AURORA, CO 80013

Spending

2023-2024	2022-2023	2021-2022	2020-2021
416 Students Served	372 Students Served	398 Students Served	425 Students Served
71 Schools in District	71 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 $17,977 Breakdown School Level Spending Per Student $13,837 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $17,018 Breakdown School Level Spending Per Student $13,058 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $15,836 Breakdown School Level Spending Per Student $12,474 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $13,127 Breakdown School Level Spending Per Student $10,302 0.0% School Share Of Central Spending Per Student $2,825 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,408,214 94% Operations $347,937 6%	Breakdown by Type Learning Environment $4,456,810 92% Operations $400,734 8%	Breakdown by Type Learning Environment $4,626,491 93% Operations $338,093 7%	Breakdown by Type Learning Environment $4,025,168 92% Operations $353,206 8%
Total $5,756,151	Total $4,857,545	Total $4,964,584	Total $4,378,374
Construction, Debt, Refinancing & Other $91,352	Construction, Debt, Refinancing & Other $125,903	Construction, Debt, Refinancing & Other $291,845	Construction, Debt, Refinancing & Other $225,543
Total Spending $5,847,503	Total Spending $4,983,448	Total Spending $5,256,430	Total Spending $4,603,916
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 5%
Learning Environment
$13,001 $ Per Student	$11,981 $ Per Student	$11,624 $ Per Student	$9,471 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 8% District Administration 0% Instructional $4,577,549 $11,004 $ Per Student Activities & Athletics $24,131 $58 $ Per Student Student Support $380,595 $915 $ Per Student Staff Support $11,381 $27 $ Per Student School Administration $414,557 $997 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,750,589 $10,082 $ Per Student Activities & Athletics $18,211 $49 $ Per Student Student Support $282,941 $761 $ Per Student Staff Support $5,612 $15 $ Per Student School Administration $399,457 $1,074 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,976,933 $9,992 $ Per Student Activities & Athletics $12,058 $30 $ Per Student Student Support $261,064 $656 $ Per Student Staff Support $4,094 $10 $ Per Student School Administration $372,341 $936 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,419,831 $8,047 $ Per Student Activities & Athletics $14,439 $34 $ Per Student Student Support $229,173 $539 $ Per Student Staff Support $17,355 $41 $ Per Student School Administration $344,369 $810 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,408,214	Learning Environment Spending $4,456,810	Learning Environment Spending $4,626,491	Learning Environment Spending $4,025,168
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$836 $ Per Student	$1,077 $ Per Student	$849 $ Per Student	$831 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $161,695 $389 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $186,242 $448 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $139,530 $375 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $261,204 $702 $ Per Student Other Support $0 $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 $95,434 $240 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $242,659 $610 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $107,329 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $245,877 $579 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $347,937	Operations Spending $400,734	Operations Spending $338,093	Operations Spending $353,206
Spending Areas Salaries & Benefits 56% Services 21% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 22% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 27% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 28% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 33% Community Services 50% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,556 Debt Services & Other Uses $30,467 Community Services $45,329 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 15% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $105,224 Debt Services & Other Uses $18,851 Community Services $1,828 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $272,786 Debt Services & Other Uses $19,060 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $205,026 Debt Services & Other Uses $20,516 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $91,352	Construction, Debt, Refinancing & Other Spending $125,903	Construction, Debt, Refinancing & Other Spending $291,845	Construction, Debt, Refinancing & Other Spending $225,543
Spending Areas Salaries & Benefits 48% Services 8% Supplies 2% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Cimarron Elementary School (1614)

Instructional

$4,577,549

Activities & Athletics

$24,131

Student Support

$380,595

Staff Support

$11,381

School Administration

$414,557

District Administration

$0

Instructional

$3,750,589

Activities & Athletics

$18,211

Student Support

$282,941

Staff Support

$5,612

School Administration

$399,457

District Administration

$0

Instructional

$3,976,933

Activities & Athletics

$12,058

Student Support

$261,064

Staff Support

$4,094

School Administration

$372,341

District Administration

$0

Instructional

$3,419,831

Activities & Athletics

$14,439

Student Support

$229,173

Staff Support

$17,355

School Administration

$344,369

District Administration

$0

Food Services

$161,695

Transportation

$0

Operations & Maintenance

$186,242

Other Support

$0

Enterprise

$0

Food Services

$139,530

Transportation

$0

Operations & Maintenance

$261,204

Other Support

$0

Enterprise

$0

Food Services

$95,434

Transportation

$0

Operations & Maintenance

$242,659

Other Support

$0

Enterprise

$0

Historical Data