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Historical Data

Black Forest Hills Elementary School (4448)

25233 E. GLASGOW DR
AURORA, CO 80016

Spending

2023-2024	2022-2023	2021-2022	2020-2021
516 Students Served	593 Students Served	627 Students Served	591 Students Served
71 Schools in District	71 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 $17,312 Breakdown School Level Spending Per Student $13,172 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $13,344 Breakdown School Level Spending Per Student $9,384 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $12,274 Breakdown School Level Spending Per Student $8,912 0.0% School Share Of Central Spending Per Student $3,362 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $6,427,863 95% Operations $368,588 5%	Breakdown by Type Learning Environment $5,243,949 94% Operations $320,451 6%	Breakdown by Type Learning Environment $5,207,730 93% Operations $379,774 7%	Breakdown by Type Learning Environment $4,487,853 92% Operations $381,410 8%
Total $6,796,451	Total $5,564,400	Total $5,587,504	Total $4,869,263
Construction, Debt, Refinancing & Other $241,626	Construction, Debt, Refinancing & Other $191,724	Construction, Debt, Refinancing & Other $87,810	Construction, Debt, Refinancing & Other $42,035
Total Spending $7,038,077	Total Spending $5,756,124	Total Spending $5,675,314	Total Spending $4,911,298
Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 1%
Learning Environment
$12,457 $ Per Student	$8,843 $ Per Student	$8,306 $ Per Student	$7,594 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 6% District Administration 0% Instructional $5,678,400 $11,005 $ Per Student Activities & Athletics $27,423 $53 $ Per Student Student Support $339,997 $659 $ Per Student Staff Support $0 $0 $ Per Student School Administration $382,044 $740 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 4% District Administration 0% Instructional $4,777,649 $8,057 $ Per Student Activities & Athletics $22,434 $38 $ Per Student Student Support $211,536 $357 $ Per Student Staff Support $21 $0 $ Per Student School Administration $232,309 $392 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,703,342 $7,501 $ Per Student Activities & Athletics $17,920 $29 $ Per Student Student Support $203,789 $325 $ Per Student Staff Support $6,034 $10 $ Per Student School Administration $276,645 $441 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,427,863	Learning Environment Spending $5,243,949	Learning Environment Spending $5,207,730	Learning Environment Spending $4,487,853
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$714 $ Per Student	$540 $ Per Student	$606 $ Per Student	$645 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $124,156 $241 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $244,432 $474 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $93,800 $158 $ Per Student Transportation $1,009 $2 $ Per Student Operations & Maintenance $225,013 $379 $ Per Student Other Support $630 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $94,825 $151 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $284,950 $454 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $368,588	Operations Spending $320,451	Operations Spending $379,774	Operations Spending $381,410
Spending Areas Salaries & Benefits 38% Services 29% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 34% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 34% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 42% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 19% Community Services 31% Adult Education 0% Construction Facilities Acquisitions and Construction Services $120,819 Debt Services & Other Uses $45,582 Community Services $75,224 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 25% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $90,392 Debt Services & Other Uses $48,013 Community Services $53,319 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,422 Debt Services & Other Uses $47,388 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $241,626	Construction, Debt, Refinancing & Other Spending $191,724	Construction, Debt, Refinancing & Other Spending $87,810	Construction, Debt, Refinancing & Other Spending $42,035
Spending Areas Salaries & Benefits 31% Services 0% Supplies 0% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 28% Services 1% Supplies 0% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Black Forest Hills Elementary School (4448)

Instructional

$5,678,400

Activities & Athletics

$27,423

Student Support

$339,997

Staff Support

$0

School Administration

$382,044

District Administration

$0

Instructional

$4,777,649

Activities & Athletics

$22,434

Student Support

$211,536

Staff Support

$21

School Administration

$232,309

District Administration

$0

Instructional

$4,703,342

Activities & Athletics

$17,920

Student Support

$203,789

Staff Support

$6,034

School Administration

$276,645

District Administration

$0

Instructional

$4,046,311

Activities & Athletics

$12,222

Student Support

$186,881

Staff Support

$10,943

School Administration

$231,497

District Administration

$0

Food Services

$124,156

Transportation

$0

Operations & Maintenance

$244,432

Other Support

$0

Enterprise

$0

Food Services

$93,800

Transportation

$1,009

Operations & Maintenance

$225,013

Other Support

$630

Enterprise

$0

Food Services

$94,825

Transportation

$0

Operations & Maintenance

$284,950

Other Support

$0

Enterprise

$0

Historical Data