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Historical Data

Eastridge Community Elementary School (2428)

11777 EAST WESLEY AVENUE
AURORA, CO 80014

Spending

2020-2021	2019-2020	2018-2019
777 Students Served	886 Students Served	793 Students Served
70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $11,478 Breakdown School Level Spending Per Student $8,653 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $10,418 Breakdown School Level Spending Per Student $7,522 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $11,131 Breakdown School Level Spending Per Student $8,446 0.0% School Share Of Central Spending Per Student $2,685 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $6,213,685 92% Operations $508,990 8%	Breakdown by Type Learning Environment $6,131,100 92% Operations $533,463 8%	Breakdown by Type Learning Environment $6,117,329 91% Operations $580,349 9%
Total $6,722,675	Total $6,664,563	Total $6,697,677
Construction, Debt, Refinancing & Other $557,696	Construction, Debt, Refinancing & Other $420,018	Construction, Debt, Refinancing & Other $1,178,594
Total Spending $7,280,370	Total Spending $7,084,581	Total Spending $7,876,271
Spending Areas Salaries & Benefits 86% Services 3% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 78% Services 3% Supplies 4% Property, Debt & Other 15%
Learning Environment
$7,997 $ Per Student	$6,920 $ Per Student	$7,714 $ Per Student
Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 6% District Administration 0% Instructional $5,585,962 $7,189 $ Per Student Activities & Athletics $4,964 $6 $ Per Student Student Support $185,629 $239 $ Per Student Staff Support $38,509 $50 $ Per Student School Administration $398,621 $513 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 92% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 5% District Administration 0% Instructional $5,663,363 $6,392 $ Per Student Activities & Athletics $11,489 $13 $ Per Student Student Support $129,510 $146 $ Per Student Staff Support $19,131 $22 $ Per Student School Administration $307,607 $347 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 5% District Administration 0% Instructional $5,556,986 $7,008 $ Per Student Activities & Athletics $28,677 $36 $ Per Student Student Support $183,887 $232 $ Per Student Staff Support $18,013 $23 $ Per Student School Administration $329,766 $416 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,213,685	Learning Environment Spending $6,131,100	Learning Environment Spending $6,117,329
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$655 $ Per Student	$602 $ Per Student	$732 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $174,625 $225 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $334,364 $430 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $226,103 $255 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $307,360 $347 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $247,963 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $332,386 $419 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $508,990	Operations Spending $533,463	Operations Spending $580,349
Spending Areas Salaries & Benefits 35% Services 32% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 28% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 28% Supplies 32% 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 $537,137 Debt Services & Other Uses $20,559 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $406,060 Debt Services & Other Uses $13,958 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,168,223 Debt Services & Other Uses $10,371 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $557,696	Construction, Debt, Refinancing & Other Spending $420,018	Construction, Debt, Refinancing & Other Spending $1,178,594
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	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

Eastridge Community Elementary School (2428)

Instructional

$5,585,962

Activities & Athletics

$4,964

Student Support

$185,629

Staff Support

$38,509

School Administration

$398,621

District Administration

$0

Instructional

$5,663,363

Activities & Athletics

$11,489

Student Support

$129,510

Staff Support

$19,131

School Administration

$307,607

District Administration

$0

Instructional

$5,556,986

Activities & Athletics

$28,677

Student Support

$183,887

Staff Support

$18,013

School Administration

$329,766

District Administration

$0

Food Services

$174,625

Transportation

$0

Operations & Maintenance

$334,364

Other Support

$0

Enterprise

$0

Food Services

$226,103

Transportation

$0

Operations & Maintenance

$307,360

Other Support

$0

Enterprise

$0

Food Services

$247,963

Transportation

$0

Operations & Maintenance

$332,386

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$537,137

Debt Services & Other Uses

$20,559

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$406,060

Debt Services & Other Uses

$13,958

Historical Data