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Historical Data

Mission Viejo Elementary School (5934)

3855 SOUTH ALICIA PARKWAY
AURORA, CO 80013

Spending

2024-2025	2023-2024	2022-2023	2021-2022

552 Students Served	528 Students Served	540 Students Served	552 Students Served
69 Schools in District	70 Schools in District	71 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $19,556 Breakdown School Level Spending Per Student $14,708 0.0% School Share Of Central Spending Per Student $4,848 0.0%	Total Spending Per Student $17,507 Breakdown School Level Spending Per Student $13,367 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $15,198 Breakdown School Level Spending Per Student $11,238 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $13,894 Breakdown School Level Spending Per Student $10,532 0.0% School Share Of Central Spending Per Student $3,362 0.0%
Federal Spending Per Student $109	Federal Spending Per Student $89	Federal Spending Per Student $-12	Federal Spending Per Student $302
State/Local Spending Per Student $14,599	State/Local Spending Per Student $13,278	State/Local Spending Per Student $11,250	State/Local Spending Per Student $10,230
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $7,582,196 93% Operations $536,658 7%	Breakdown by Type Learning Environment $6,580,248 93% Operations $477,575 7%	Breakdown by Type Learning Environment $5,633,331 93% Operations $434,936 7%	Breakdown by Type Learning Environment $5,386,128 93% Operations $427,625 7%
Total $8,118,854	Total $7,057,822	Total $6,068,267	Total $5,813,752
Construction, Debt, Refinancing & Other $867,929	Construction, Debt, Refinancing & Other $124,073	Construction, Debt, Refinancing & Other $65,943	Construction, Debt, Refinancing & Other $240,751
Total Spending $8,986,783	Total Spending $7,181,896	Total Spending $6,134,210	Total Spending $6,054,503
Spending Areas Salaries & Benefits 86% Services 3% Supplies 3% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 5% Property, Debt & Other 4%
Learning Environment
$13,736 $ Per Student	$12,463 $ Per Student	$10,432 $ Per Student	$9,757 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 7% District Administration 0% Instructional $6,477,659 $11,735 $ Per Student Activities & Athletics $52,148 $94 $ Per Student Student Support $393,523 $713 $ Per Student Staff Support $144,211 $261 $ Per Student School Administration $514,656 $932 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 7% District Administration 0% Instructional $5,705,197 $10,805 $ Per Student Activities & Athletics $37,040 $70 $ Per Student Student Support $364,063 $690 $ Per Student Staff Support $13,162 $25 $ Per Student School Administration $460,786 $873 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 7% District Administration 0% Instructional $4,989,108 $9,239 $ Per Student Activities & Athletics $28,190 $52 $ Per Student Student Support $188,527 $349 $ Per Student Staff Support $27,045 $50 $ Per Student School Administration $400,461 $742 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 6% District Administration 0% Instructional $4,785,157 $8,669 $ Per Student Activities & Athletics $19,362 $35 $ Per Student Student Support $268,372 $486 $ Per Student Staff Support $55 $0 $ Per Student School Administration $313,182 $567 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,582,196	Learning Environment Spending $6,580,248	Learning Environment Spending $5,633,331	Learning Environment Spending $5,386,128
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$972 $ Per Student	$904 $ Per Student	$805 $ Per Student	$775 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 53% Other Support 5% Enterprise 0% Food Services $221,638 $402 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $287,092 $520 $ Per Student Other Support $27,928 $51 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 1% Enterprise 0% Food Services $213,105 $404 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $261,397 $495 $ Per Student Other Support $3,072 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 59% Other Support 2% Enterprise 0% Food Services $169,016 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,390 $478 $ Per Student Other Support $7,530 $14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 62% Other Support 2% Enterprise 0% Food Services $152,843 $277 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,203 $484 $ Per Student Other Support $7,579 $14 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $536,658	Operations Spending $477,575	Operations Spending $434,936	Operations Spending $427,625
Spending Areas Salaries & Benefits 45% Services 27% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 28% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 28% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 33% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 5% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $784,261 Debt Services & Other Uses $44,239 Community Services $39,428 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 37% Community Services 37% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,311 Debt Services & Other Uses $45,588 Community Services $46,174 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,031 Debt Services & Other Uses $40,912 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $214,446 Debt Services & Other Uses $26,305 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $867,929	Construction, Debt, Refinancing & Other Spending $124,073	Construction, Debt, Refinancing & Other Spending $65,943	Construction, Debt, Refinancing & Other Spending $240,751
Spending Areas Salaries & Benefits 5% Services 6% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 36% Services 22% Supplies 1% Property, Debt & Other 41%	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

Mission Viejo Elementary School (5934)

Instructional

$6,477,659

Activities & Athletics

$52,148

Student Support

$393,523

Staff Support

$144,211

School Administration

$514,656

District Administration

$0

Instructional

$5,705,197

Activities & Athletics

$37,040

Student Support

$364,063

Staff Support

$13,162

School Administration

$460,786

District Administration

$0

Instructional

$4,989,108

Activities & Athletics

$28,190

Student Support

$188,527

Staff Support

$27,045

School Administration

$400,461

District Administration

$0

Instructional

$4,785,157

Activities & Athletics

$19,362

Student Support

$268,372

Staff Support

$55

School Administration

$313,182

District Administration

$0

Food Services

$221,638

Transportation

$0

Operations & Maintenance

$287,092

Other Support

$27,928

Enterprise

$0

Food Services

$213,105

Transportation

$0

Operations & Maintenance

$261,397

Other Support

$3,072

Enterprise

$0

Food Services

$169,016

Transportation

$0

Operations & Maintenance

$258,390

Other Support

$7,530

Enterprise

$0

Historical Data