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Historical Data

Mission Viejo Elementary School (5934)

3855 SOUTH ALICIA PARKWAY
AURORA, CO 80013

Spending

2023-2024	2022-2023	2021-2022	2020-2021
528 Students Served	540 Students Served	552 Students Served	525 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 $17,507 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%	Total Spending Per Student $12,318 Breakdown School Level Spending Per Student $9,493 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 $6,580,248 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%	Breakdown by Type Learning Environment $4,590,673 92% Operations $393,326 8%
Total $7,057,822	Total $6,068,267	Total $5,813,752	Total $4,983,999
Construction, Debt, Refinancing & Other $124,073	Construction, Debt, Refinancing & Other $65,943	Construction, Debt, Refinancing & Other $240,751	Construction, Debt, Refinancing & Other $213,531
Total Spending $7,181,896	Total Spending $6,134,210	Total Spending $6,054,503	Total Spending $5,197,530
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%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 4% Property, Debt & Other 4%
Learning Environment
$12,463 $ Per Student	$10,432 $ Per Student	$9,757 $ Per Student	$8,744 $ 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	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 6% District Administration 0% Instructional $4,101,188 $7,812 $ Per Student Activities & Athletics $18,976 $36 $ Per Student Student Support $213,947 $408 $ Per Student Staff Support $3,919 $7 $ Per Student School Administration $252,643 $481 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,580,248	Learning Environment Spending $5,633,331	Learning Environment Spending $5,386,128	Learning Environment Spending $4,590,673
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$904 $ Per Student	$805 $ Per Student	$775 $ Per Student	$749 $ 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	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $137,386 $262 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,940 $488 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $477,575	Operations Spending $434,936	Operations Spending $427,625	Operations Spending $393,326
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%	Spending Areas Salaries & Benefits 35% Services 36% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $187,936 Debt Services & Other Uses $25,595 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $124,073	Construction, Debt, Refinancing & Other Spending $65,943	Construction, Debt, Refinancing & Other Spending $240,751	Construction, Debt, Refinancing & Other Spending $213,531
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Mission Viejo Elementary School (5934)

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

Instructional

$4,101,188

Activities & Athletics

$18,976

Student Support

$213,947

Staff Support

$3,919

School Administration

$252,643

District Administration

$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

Food Services

$152,843

Transportation

$0

Operations & Maintenance

$267,203

Other Support

$7,579

Enterprise

$0

Historical Data