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Historical Data

Black Forest Hills Elementary School (4448)

25233 E. GLASGOW DR
AURORA, CO 80016

Spending

2020-2021	2019-2020	2018-2019
591 Students Served	603 Students Served	610 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 $11,064 Breakdown School Level Spending Per Student $8,239 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $10,937 Breakdown School Level Spending Per Student $8,041 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $10,602 Breakdown School Level Spending Per Student $7,917 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 $4,487,853 92% Operations $381,410 8%	Breakdown by Type Learning Environment $4,521,537 93% Operations $327,184 7%	Breakdown by Type Learning Environment $4,484,906 93% Operations $344,289 7%
Total $4,869,263	Total $4,848,721	Total $4,829,195
Construction, Debt, Refinancing & Other $42,035	Construction, Debt, Refinancing & Other $55,471	Construction, Debt, Refinancing & Other $411,652
Total Spending $4,911,298	Total Spending $4,904,192	Total Spending $5,240,847
Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 5% Property, Debt & Other 9%
Learning Environment
$7,594 $ Per Student	$7,498 $ Per Student	$7,352 $ Per Student
Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,046,311 $6,847 $ Per Student Activities & Athletics $12,222 $21 $ Per Student Student Support $186,881 $316 $ Per Student Staff Support $10,943 $19 $ Per Student School Administration $231,497 $392 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,024,501 $6,674 $ Per Student Activities & Athletics $54,212 $90 $ Per Student Student Support $204,319 $339 $ Per Student Staff Support $20,004 $33 $ Per Student School Administration $218,501 $362 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 5% District Administration 0% Instructional $3,982,334 $6,528 $ Per Student Activities & Athletics $59,860 $98 $ Per Student Student Support $189,909 $311 $ Per Student Staff Support $31,348 $51 $ Per Student School Administration $221,455 $363 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,487,853	Learning Environment Spending $4,521,537	Learning Environment Spending $4,484,906
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%
Operations
$645 $ Per Student	$543 $ Per Student	$564 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $94,869 $161 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $286,541 $485 $ 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 $98,548 $163 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,636 $379 $ 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 $103,429 $170 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $240,860 $395 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $381,410	Operations Spending $327,184	Operations Spending $344,289
Spending Areas Salaries & Benefits 32% Services 42% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 36% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 34% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,399 Debt Services & Other Uses $40,636 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,257 Debt Services & Other Uses $5,214 Community Services $0 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 $402,268 Debt Services & Other Uses $9,384 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $42,035	Construction, Debt, Refinancing & Other Spending $55,471	Construction, Debt, Refinancing & Other Spending $411,652
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Black Forest Hills Elementary School (4448)

Instructional

$4,046,311

Activities & Athletics

$12,222

Student Support

$186,881

Staff Support

$10,943

School Administration

$231,497

District Administration

$0

Instructional

$4,024,501

Activities & Athletics

$54,212

Student Support

$204,319

Staff Support

$20,004

School Administration

$218,501

District Administration

$0

Instructional

$3,982,334

Activities & Athletics

$59,860

Student Support

$189,909

Staff Support

$31,348

School Administration

$221,455

District Administration

$0

Food Services

$94,869

Transportation

$0

Operations & Maintenance

$286,541

Other Support

$0

Enterprise

$0

Food Services

$98,548

Transportation

$0

Operations & Maintenance

$228,636

Other Support

$0

Enterprise

$0

Food Services

$103,429

Transportation

$0

Operations & Maintenance

$240,860

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,399

Debt Services & Other Uses

$40,636

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$50,257

Debt Services & Other Uses

$5,214

Historical Data