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Historical Data

Dakota Valley Elementary School (2094)

3950 SOUTH KIRK WAY
AURORA, CO 80013

Spending

2022-2023	2021-2022	2020-2021	2019-2020
539 Students Served	522 Students Served	515 Students Served	545 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 $15,311 Breakdown School Level Spending Per Student $11,351 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $14,997 Breakdown School Level Spending Per Student $11,635 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $13,425 Breakdown School Level Spending Per Student $10,600 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $12,959 Breakdown School Level Spending Per Student $10,063 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 $5,716,305 93% Operations $401,955 7%	Breakdown by Type Learning Environment $5,661,598 93% Operations $412,134 7%	Breakdown by Type Learning Environment $5,079,121 93% Operations $380,089 7%	Breakdown by Type Learning Environment $5,139,328 94% Operations $344,981 6%
Total $6,118,260	Total $6,073,732	Total $5,459,210	Total $5,484,309
Construction, Debt, Refinancing & Other $1,446,644	Construction, Debt, Refinancing & Other $95,973	Construction, Debt, Refinancing & Other $77,514	Construction, Debt, Refinancing & Other $381,097
Total Spending $7,564,904	Total Spending $6,169,705	Total Spending $5,536,724	Total Spending $5,865,407
Spending Areas Salaries & Benefits 75% Services 2% Supplies 4% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 3% Property, Debt & Other 7%
Learning Environment
$10,605 $ Per Student	$10,846 $ Per Student	$9,862 $ Per Student	$9,430 $ Per Student
Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 5% District Administration 0% Instructional $5,103,178 $9,468 $ Per Student Activities & Athletics $14,683 $27 $ Per Student Student Support $302,361 $561 $ Per Student Staff Support $7,342 $14 $ Per Student School Administration $288,741 $536 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 5% District Administration 0% Instructional $5,134,296 $9,836 $ Per Student Activities & Athletics $2,781 $5 $ Per Student Student Support $226,730 $434 $ Per Student Staff Support $6,387 $12 $ Per Student School Administration $291,404 $558 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 6% District Administration 0% Instructional $4,500,780 $8,739 $ Per Student Activities & Athletics $34,149 $66 $ Per Student Student Support $254,684 $495 $ Per Student Staff Support $459 $1 $ Per Student School Administration $289,049 $561 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,613,545 $8,465 $ Per Student Activities & Athletics $6,458 $12 $ Per Student Student Support $240,719 $442 $ Per Student Staff Support $17,720 $33 $ Per Student School Administration $260,885 $479 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,716,305	Learning Environment Spending $5,661,598	Learning Environment Spending $5,079,121	Learning Environment Spending $5,139,328
Spending Areas Salaries & Benefits 96% 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 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$746 $ Per Student	$790 $ Per Student	$738 $ Per Student	$633 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $122,297 $227 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $279,658 $519 $ 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 $126,797 $243 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $285,337 $547 $ 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 $117,482 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $262,607 $510 $ 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 $102,874 $189 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $242,107 $444 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $401,955	Operations Spending $412,134	Operations Spending $380,089	Operations Spending $344,981
Spending Areas Salaries & Benefits 39% Services 29% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 31% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 34% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 36% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,395,159 Debt Services & Other Uses $51,474 Community Services $12 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,595 Debt Services & Other Uses $35,378 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,729 Debt Services & Other Uses $26,785 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 $364,222 Debt Services & Other Uses $16,875 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,446,644	Construction, Debt, Refinancing & Other Spending $95,973	Construction, Debt, Refinancing & Other Spending $77,514	Construction, Debt, Refinancing & Other Spending $381,097
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	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

Dakota Valley Elementary School (2094)

Instructional

$5,103,178

Activities & Athletics

$14,683

Student Support

$302,361

Staff Support

$7,342

School Administration

$288,741

District Administration

$0

Instructional

$5,134,296

Activities & Athletics

$2,781

Student Support

$226,730

Staff Support

$6,387

School Administration

$291,404

District Administration

$0

Instructional

$4,500,780

Activities & Athletics

$34,149

Student Support

$254,684

Staff Support

$459

School Administration

$289,049

District Administration

$0

Instructional

$4,613,545

Activities & Athletics

$6,458

Student Support

$240,719

Staff Support

$17,720

School Administration

$260,885

District Administration

$0

Food Services

$122,297

Transportation

$0

Operations & Maintenance

$279,658

Other Support

$0

Enterprise

$0

Food Services

$126,797

Transportation

$0

Operations & Maintenance

$285,337

Other Support

$0

Enterprise

$0

Food Services

$117,482

Transportation

$0

Operations & Maintenance

$262,607

Other Support

$0

Enterprise

$0

Historical Data