Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Black Forest Hills Elementary School (4448)

25233 E. GLASGOW DR
AURORA, CO 80016

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
593
Students Served
627
Students Served
591
Students Served
603
Students Served
71
Schools in District
70
Schools in District
70
Schools in District
70
Schools in District
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $5,243,949
    94%
  2. Operations
    Operations
    $320,451
    6%
  1. Learning Environment
    Learning Environment
    $5,207,730
    93%
  2. Operations
    Operations
    $379,774
    7%
  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%
Total
$5,564,400
Total
$5,587,504
Total
$4,869,263
Total
$4,848,721
Construction, Debt, Refinancing & Other
$191,724
Construction, Debt, Refinancing & Other
$87,810
Construction, Debt, Refinancing & Other
$42,035
Construction, Debt, Refinancing & Other
$55,471
Total Spending
$5,756,124
Total Spending
$5,675,314
Total Spending
$4,911,298
Total Spending
$4,904,192
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    92%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$8,843
$ Per Student
$8,306
$ Per Student
$7,594
$ Per Student
$7,498
$ Per Student
    1. Instructional
      Instructional
      91%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      0%
  • $4,777,649

    $8,057
    $ Per Student
  • $22,434

    $38
    $ Per Student
  • $211,536

    $357
    $ Per Student
  • $21

    $0
    $ Per Student
  • $232,309

    $392
    $ Per Student
  • $0

    $0
    $ 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%
  • $4,703,342

    $7,501
    $ Per Student
  • $17,920

    $29
    $ Per Student
  • $203,789

    $325
    $ Per Student
  • $6,034

    $10
    $ Per Student
  • $276,645

    $441
    $ Per Student
  • $0

    $0
    $ 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
Learning Environment Spending
$5,243,949
Learning Environment Spending
$5,207,730
Learning Environment Spending
$4,487,853
Learning Environment Spending
$4,521,537
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
OperationsOperations
$540
$ Per Student
$606
$ Per Student
$645
$ Per Student
$543
$ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      70%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $93,800

    $158
    $ Per Student
  • $1,009

    $2
    $ Per Student
  • $225,013

    $379
    $ Per Student
  • $630

    $1
    $ Per Student
  • $0

    $0
    $ 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%
  • $94,825

    $151
    $ Per Student
  • $0

    $0
    $ Per Student
  • $284,950

    $454
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$320,451
Operations Spending
$379,774
Operations Spending
$381,410
Operations Spending
$327,184
  • Salaries & Benefits
    33%
  • Services
    34%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    35%
  • Services
    34%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    32%
  • Services
    42%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    38%
  • Services
    36%
  • Supplies
    26%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      47%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      25%
    3. Community Services
      Community Services
      28%
    4. Adult Education
      Adult Education
      0%
  • $90,392

  • $48,013

  • $53,319

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      46%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      54%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $40,422

  • $47,388

  • $0

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$191,724
Construction, Debt, Refinancing & Other Spending
$87,810
Construction, Debt, Refinancing & Other Spending
$42,035
Construction, Debt, Refinancing & Other Spending
$55,471
  • Salaries & Benefits
    28%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    71%
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%