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Historical Data

Eastridge Community Elementary School (2428)

11777 EAST WESLEY AVENUE
AURORA, CO 80014

Spending

2022-2023	2021-2022	2020-2021	2019-2020
697 Students Served	780 Students Served	777 Students Served	886 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 $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%	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%
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 $16,787,136 97% Operations $505,029 3%	Breakdown by Type Learning Environment $19,882,679 97% Operations $536,453 3%	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%
Total $17,292,165	Total $20,419,132	Total $6,722,675	Total $6,664,563
Construction, Debt, Refinancing & Other $909,595	Construction, Debt, Refinancing & Other $1,325,780	Construction, Debt, Refinancing & Other $557,696	Construction, Debt, Refinancing & Other $420,018
Total Spending $18,201,760	Total Spending $21,744,912	Total Spending $7,280,370	Total Spending $7,084,581
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%	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%
Learning Environment
$24,085 $ Per Student	$25,491 $ Per Student	$7,997 $ Per Student	$6,920 $ 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	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
Learning Environment Spending $16,787,136	Learning Environment Spending $19,882,679	Learning Environment Spending $6,213,685	Learning Environment Spending $6,131,100
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%	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%
Operations
$725 $ Per Student	$688 $ Per Student	$655 $ Per Student	$602 $ 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	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
Operations Spending $505,029	Operations Spending $536,453	Operations Spending $508,990	Operations Spending $533,463
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%	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%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $909,595	Construction, Debt, Refinancing & Other Spending $1,325,780	Construction, Debt, Refinancing & Other Spending $557,696	Construction, Debt, Refinancing & Other Spending $420,018
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%	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%

Historical DataHistorical Data

Eastridge Community Elementary School (2428)

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

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

Food Services

$190,374

Transportation

$0

Operations & Maintenance

$314,655

Other Support

$0

Enterprise

$0

Food Services

$162,383

Transportation

$0

Operations & Maintenance

$374,005

Other Support

$65

Enterprise

$0

Food Services

$174,625

Transportation

$0

Operations & Maintenance

$334,364

Other Support

$0

Enterprise

$0

Historical Data