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Historical Data

Eastridge Community Elementary School (2428)

11777 EAST WESLEY AVENUE
AURORA, CO 80014

Spending

2021-2022	2020-2021	2019-2020
780 Students Served	777 Students Served	886 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $20,419,132	Total $6,722,675	Total $6,664,563
Construction, Debt, Refinancing & Other $1,325,780	Construction, Debt, Refinancing & Other $557,696	Construction, Debt, Refinancing & Other $420,018
Total Spending $21,744,912	Total Spending $7,280,370	Total Spending $7,084,581
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
$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 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 $19,882,679	Learning Environment Spending $6,213,685	Learning Environment Spending $6,131,100
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
$688 $ Per Student	$655 $ Per Student	$602 $ 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 $536,453	Operations Spending $508,990	Operations Spending $533,463
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 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 $1,325,780	Construction, Debt, Refinancing & Other Spending $557,696	Construction, Debt, Refinancing & Other Spending $420,018
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

$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

$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

Food Services

$226,103

Transportation

$0

Operations & Maintenance

$307,360

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,302,194

Debt Services & Other Uses

$23,586

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$537,137

Debt Services & Other Uses

$20,559

Historical Data