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Historical Data

Mission Viejo Elementary School (5934)

3855 SOUTH ALICIA PARKWAY
AURORA, CO 80013

Spending

2021-2022	2020-2021	2019-2020
552 Students Served	525 Students Served	576 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 $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%	Total Spending Per Student $12,513 Breakdown School Level Spending Per Student $9,617 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 $5,386,128 93% Operations $427,625 7%	Breakdown by Type Learning Environment $4,590,673 92% Operations $393,326 8%	Breakdown by Type Learning Environment $5,164,154 93% Operations $374,821 7%
Total $5,813,752	Total $4,983,999	Total $5,538,975
Construction, Debt, Refinancing & Other $240,751	Construction, Debt, Refinancing & Other $213,531	Construction, Debt, Refinancing & Other $466,937
Total Spending $6,054,503	Total Spending $5,197,530	Total Spending $6,005,912
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%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 3% Property, Debt & Other 8%
Learning Environment
$9,757 $ Per Student	$8,744 $ Per Student	$8,966 $ 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	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 6% District Administration 0% Instructional $4,552,945 $7,904 $ Per Student Activities & Athletics $31,483 $55 $ Per Student Student Support $261,905 $455 $ Per Student Staff Support $14,759 $26 $ Per Student School Administration $303,061 $526 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,386,128	Learning Environment Spending $4,590,673	Learning Environment Spending $5,164,154
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$775 $ Per Student	$749 $ Per Student	$651 $ 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	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $131,303 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $243,518 $423 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $427,625	Operations Spending $393,326	Operations Spending $374,821
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%	Spending Areas Salaries & Benefits 38% Services 34% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $457,663 Debt Services & Other Uses $9,274 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $240,751	Construction, Debt, Refinancing & Other Spending $213,531	Construction, Debt, Refinancing & Other Spending $466,937
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

$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

Instructional

$4,552,945

Activities & Athletics

$31,483

Student Support

$261,905

Staff Support

$14,759

School Administration

$303,061

District Administration

$0

Food Services

$152,843

Transportation

$0

Operations & Maintenance

$267,203

Other Support

$7,579

Enterprise

$0

Food Services

$137,386

Transportation

$0

Operations & Maintenance

$255,940

Other Support

$0

Enterprise

$0

Food Services

$131,303

Transportation

$0

Operations & Maintenance

$243,518

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$214,446

Debt Services & Other Uses

$26,305

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$187,936

Debt Services & Other Uses

$25,595

Historical Data