Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Black Forest Hills Elementary School (4448)

25233 E. GLASGOW DR
AURORA, CO 80016

  • SpendingSpending
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
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $4,487,853
    92%
  2. Operations
    Operations
    $381,410
    8%
  1. Learning Environment
    Learning Environment
    $4,521,537
    93%
  2. Operations
    Operations
    $327,184
    7%
  1. Learning Environment
    Learning Environment
    $4,484,906
    93%
  2. Operations
    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
  • Salaries & Benefits
    92%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    82%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    9%
Learning EnvironmentLearning Environment
$7,594
$ Per Student
$7,498
$ Per Student
$7,352
$ Per Student
    1. Instructional
      Instructional
      90%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%
  • $4,046,311

    $6,847
    $ Per Student
  • $12,222

    $21
    $ Per Student
  • $186,881

    $316
    $ Per Student
  • $10,943

    $19
    $ Per Student
  • $231,497

    $392
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      89%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%
  • $4,024,501

    $6,674
    $ Per Student
  • $54,212

    $90
    $ Per Student
  • $204,319

    $339
    $ Per Student
  • $20,004

    $33
    $ Per Student
  • $218,501

    $362
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      89%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%
  • $3,982,334

    $6,528
    $ Per Student
  • $59,860

    $98
    $ Per Student
  • $189,909

    $311
    $ Per Student
  • $31,348

    $51
    $ Per Student
  • $221,455

    $363
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,487,853
Learning Environment Spending
$4,521,537
Learning Environment Spending
$4,484,906
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    1%
OperationsOperations
$645
$ Per Student
$543
$ Per Student
$564
$ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      75%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $94,869

    $161
    $ Per Student
  • $0

    $0
    $ Per Student
  • $286,541

    $485
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      70%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $98,548

    $163
    $ Per Student
  • $0

    $0
    $ Per Student
  • $228,636

    $379
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      70%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $103,429

    $170
    $ Per Student
  • $0

    $0
    $ Per Student
  • $240,860

    $395
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$381,410
Operations Spending
$327,184
Operations Spending
$344,289
  • Salaries & Benefits
    32%
  • Services
    42%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    38%
  • Services
    36%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    37%
  • Services
    34%
  • Supplies
    29%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      3%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      97%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,399

  • $40,636

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $50,257

  • $5,214

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $402,268

  • $9,384

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$42,035
Construction, Debt, Refinancing & Other Spending
$55,471
Construction, Debt, Refinancing & Other Spending
$411,652
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%