Home

Back

Historical Data

Black Forest Hills Elementary School (4448)

25233 E. GLASGOW DR
AURORA, CO 80016

Spending

2021-2022	2020-2021	2019-2020
627 Students Served	591 Students Served	603 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 $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%	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%
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 $5,207,730 93% Operations $379,774 7%	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%
Total $5,587,504	Total $4,869,263	Total $4,848,721
Construction, Debt, Refinancing & Other $87,810	Construction, Debt, Refinancing & Other $42,035	Construction, Debt, Refinancing & Other $55,471
Total Spending $5,675,314	Total Spending $4,911,298	Total Spending $4,904,192
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%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 2%
Learning Environment
$8,306 $ Per Student	$7,594 $ Per Student	$7,498 $ 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	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
Learning Environment Spending $5,207,730	Learning Environment Spending $4,487,853	Learning Environment Spending $4,521,537
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$606 $ Per Student	$645 $ Per Student	$543 $ 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	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
Operations Spending $379,774	Operations Spending $381,410	Operations Spending $327,184
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%	Spending Areas Salaries & Benefits 38% Services 36% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $87,810	Construction, Debt, Refinancing & Other Spending $42,035	Construction, Debt, Refinancing & Other Spending $55,471
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Black Forest Hills Elementary School (4448)

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

Instructional

$4,024,501

Activities & Athletics

$54,212

Student Support

$204,319

Staff Support

$20,004

School Administration

$218,501

District Administration

$0

Food Services

$94,825

Transportation

$0

Operations & Maintenance

$284,950

Other Support

$0

Enterprise

$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

Construction Facilities Acquisitions and Construction Services

$40,422

Debt Services & Other Uses

$47,388

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,399

Debt Services & Other Uses

$40,636

Historical Data