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Historical Data

Eastridge Community Elementary School (2428)

11777 EAST WESLEY AVENUE
AURORA, CO 80014

Spending

2024-2025	2023-2024	2022-2023	2021-2022

716 Students Served	651 Students Served	697 Students Served	780 Students Served
69 Schools in District	70 Schools in District	71 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $29,908 Breakdown School Level Spending Per Student $25,060 0.0% School Share Of Central Spending Per Student $4,848 0.0%	Total Spending Per Student $32,171 Breakdown School Level Spending Per Student $28,031 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $28,769 Breakdown School Level Spending Per Student $24,809 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $29,541 Breakdown School Level Spending Per Student $26,179 0.0% School Share Of Central Spending Per Student $3,362 0.0%
Federal Spending Per Student $115	Federal Spending Per Student $2,022	Federal Spending Per Student $1,126	Federal Spending Per Student $1,231
State/Local Spending Per Student $24,945	State/Local Spending Per Student $26,009	State/Local Spending Per Student $23,683	State/Local Spending Per Student $24,948
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $17,288,038 96% Operations $655,045 4%	Breakdown by Type Learning Environment $17,746,560 97% Operations $501,615 3%	Breakdown by Type Learning Environment $16,787,136 97% Operations $505,029 3%	Breakdown by Type Learning Environment $19,882,679 97% Operations $536,453 3%
Total $17,943,082	Total $18,248,175	Total $17,292,165	Total $20,419,132
Construction, Debt, Refinancing & Other $440,444	Construction, Debt, Refinancing & Other $581,273	Construction, Debt, Refinancing & Other $909,595	Construction, Debt, Refinancing & Other $1,325,780
Total Spending $18,383,527	Total Spending $18,829,448	Total Spending $18,201,760	Total Spending $21,744,912
Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 4% Property, Debt & Other 6%
Learning Environment
$24,145 $ Per Student	$27,260 $ Per Student	$24,085 $ Per Student	$25,491 $ Per Student
Breakdown by Type Instructional 93% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 3% District Administration 0% Instructional $16,132,550 $22,531 $ Per Student Activities & Athletics $13,107 $18 $ Per Student Student Support $457,581 $639 $ Per Student Staff Support $231,426 $323 $ Per Student School Administration $453,372 $633 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 94% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 3% District Administration 0% Instructional $16,693,559 $25,643 $ Per Student Activities & Athletics $14,584 $22 $ Per Student Student Support $495,096 $761 $ Per Student Staff Support $4,000 $6 $ Per Student School Administration $539,321 $828 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 95% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 3% District Administration 0% Instructional $15,943,329 $22,874 $ Per Student Activities & Athletics $11,728 $17 $ Per Student Student Support $292,578 $420 $ Per Student Staff Support $91,534 $131 $ Per Student School Administration $447,967 $643 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 95% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 2% District Administration 0% Instructional $18,951,293 $24,297 $ Per Student Activities & Athletics $13,570 $17 $ Per Student Student Support $314,379 $403 $ Per Student Staff Support $111,422 $143 $ Per Student School Administration $492,016 $631 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $17,288,038	Learning Environment Spending $17,746,560	Learning Environment Spending $16,787,136	Learning Environment Spending $19,882,679
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$915 $ Per Student	$771 $ Per Student	$725 $ Per Student	$688 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $301,850 $422 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $353,195 $493 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $219,727 $338 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $281,889 $433 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $190,374 $273 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $314,655 $451 $ 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 $162,383 $208 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $374,005 $479 $ Per Student Other Support $65 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $655,045	Operations Spending $501,615	Operations Spending $505,029	Operations Spending $536,453
Spending Areas Salaries & Benefits 49% Services 25% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 30% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 28% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 27% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 12% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $287,123 Debt Services & Other Uses $50,830 Community Services $102,491 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 9% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $469,670 Debt Services & Other Uses $51,406 Community Services $60,198 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 5% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $814,984 Debt Services & Other Uses $43,426 Community Services $51,185 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,302,194 Debt Services & Other Uses $23,586 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $440,444	Construction, Debt, Refinancing & Other Spending $581,273	Construction, Debt, Refinancing & Other Spending $909,595	Construction, Debt, Refinancing & Other Spending $1,325,780
Spending Areas Salaries & Benefits 23% Services 8% Supplies 0% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 10% Services 0% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Eastridge Community Elementary School (2428)

Instructional

$16,132,550

Activities & Athletics

$13,107

Student Support

$457,581

Staff Support

$231,426

School Administration

$453,372

District Administration

$0

Instructional

$16,693,559

Activities & Athletics

$14,584

Student Support

$495,096

Staff Support

$4,000

School Administration

$539,321

District Administration

$0

Instructional

$15,943,329

Activities & Athletics

$11,728

Student Support

$292,578

Staff Support

$91,534

School Administration

$447,967

District Administration

$0

Instructional

$18,951,293

Activities & Athletics

$13,570

Student Support

$314,379

Staff Support

$111,422

School Administration

$492,016

District Administration

$0

Food Services

$301,850

Transportation

$0

Operations & Maintenance

$353,195

Other Support

$0

Enterprise

$0

Food Services

$219,727

Transportation

$0

Operations & Maintenance

$281,889

Other Support

$0

Enterprise

$0

Food Services

$190,374

Transportation

$0

Operations & Maintenance

$314,655

Other Support

$0

Enterprise

$0

Historical Data