Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Eastridge Community Elementary School (2428)

11777 EAST WESLEY AVENUE
AURORA, CO 80014

  • SpendingSpending
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
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $6,213,685
    92%
  2. Operations
    Operations
    $508,990
    8%
  1. Learning Environment
    Learning Environment
    $6,131,100
    92%
  2. Operations
    Operations
    $533,463
    8%
  1. Learning Environment
    Learning Environment
    $6,117,329
    91%
  2. Operations
    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
  • Salaries & Benefits
    86%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    87%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    78%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    15%
Learning EnvironmentLearning Environment
$7,997
$ Per Student
$6,920
$ Per Student
$7,714
$ Per Student
    1. Instructional
      Instructional
      90%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $5,585,962

    $7,189
    $ Per Student
  • $4,964

    $6
    $ Per Student
  • $185,629

    $239
    $ Per Student
  • $38,509

    $50
    $ Per Student
  • $398,621

    $513
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      92%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%
  • $5,663,363

    $6,392
    $ Per Student
  • $11,489

    $13
    $ Per Student
  • $129,510

    $146
    $ Per Student
  • $19,131

    $22
    $ Per Student
  • $307,607

    $347
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      91%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%
  • $5,556,986

    $7,008
    $ Per Student
  • $28,677

    $36
    $ Per Student
  • $183,887

    $232
    $ Per Student
  • $18,013

    $23
    $ Per Student
  • $329,766

    $416
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$6,213,685
Learning Environment Spending
$6,131,100
Learning Environment Spending
$6,117,329
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
OperationsOperations
$655
$ Per Student
$602
$ Per Student
$732
$ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $174,625

    $225
    $ Per Student
  • $0

    $0
    $ Per Student
  • $334,364

    $430
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      42%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $226,103

    $255
    $ Per Student
  • $0

    $0
    $ Per Student
  • $307,360

    $347
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $247,963

    $313
    $ Per Student
  • $0

    $0
    $ Per Student
  • $332,386

    $419
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$508,990
Operations Spending
$533,463
Operations Spending
$580,349
  • Salaries & Benefits
    35%
  • Services
    32%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    28%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    28%
  • Supplies
    32%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $537,137

  • $20,559

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $406,060

  • $13,958

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,168,223

  • $10,371

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$557,696
Construction, Debt, Refinancing & Other Spending
$420,018
Construction, Debt, Refinancing & Other Spending
$1,178,594
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%