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Historical Data

Mission Viejo Elementary School (5934)

3855 SOUTH ALICIA PARKWAY
AURORA, CO 80013

Spending

2022-2023	2021-2022	2020-2021	2019-2020
540 Students Served	552 Students Served	525 Students Served	576 Students Served
71 Schools in District	70 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 $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%	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 $14,845	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 $5,633,331 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%	Breakdown by Type Learning Environment $5,164,154 93% Operations $374,821 7%
Total $6,068,267	Total $5,813,752	Total $4,983,999	Total $5,538,975
Construction, Debt, Refinancing & Other $65,943	Construction, Debt, Refinancing & Other $240,751	Construction, Debt, Refinancing & Other $213,531	Construction, Debt, Refinancing & Other $466,937
Total Spending $6,134,210	Total Spending $6,054,503	Total Spending $5,197,530	Total Spending $6,005,912
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%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 3% Property, Debt & Other 8%
Learning Environment
$10,432 $ Per Student	$9,757 $ Per Student	$8,744 $ Per Student	$8,966 $ 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	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 $5,633,331	Learning Environment Spending $5,386,128	Learning Environment Spending $4,590,673	Learning Environment Spending $5,164,154
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$805 $ Per Student	$775 $ Per Student	$749 $ Per Student	$651 $ 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	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 $434,936	Operations Spending $427,625	Operations Spending $393,326	Operations Spending $374,821
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%	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 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	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 $65,943	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Mission Viejo Elementary School (5934)

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

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

$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

Food Services

$137,386

Transportation

$0

Operations & Maintenance

$255,940

Other Support

$0

Enterprise

$0

Historical Data