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Historical Data

Mission Viejo Elementary School (5934)

3855 SOUTH ALICIA PARKWAY
AURORA, CO 80013

Spending

2020-2021	2019-2020	2018-2019
525 Students Served	576 Students Served	581 Students Served
70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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%	Total Spending Per Student $12,245 Breakdown School Level Spending Per Student $9,560 0.0% School Share Of Central Spending Per Student $2,685 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $5,162,988 93% Operations $391,316 7%
Total $4,983,999	Total $5,538,975	Total $5,554,304
Construction, Debt, Refinancing & Other $213,531	Construction, Debt, Refinancing & Other $466,937	Construction, Debt, Refinancing & Other $90,702
Total Spending $5,197,530	Total Spending $6,005,912	Total Spending $5,645,006
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%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 4% Property, Debt & Other 2%
Learning Environment
$8,744 $ Per Student	$8,966 $ Per Student	$8,886 $ 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	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 5% District Administration 0% Instructional $4,609,660 $7,934 $ Per Student Activities & Athletics $38,762 $67 $ Per Student Student Support $242,119 $417 $ Per Student Staff Support $38,820 $67 $ Per Student School Administration $233,626 $402 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,590,673	Learning Environment Spending $5,164,154	Learning Environment Spending $5,162,988
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$749 $ Per Student	$651 $ Per Student	$674 $ 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	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $127,543 $220 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,773 $454 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $393,326	Operations Spending $374,821	Operations Spending $391,316
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%	Spending Areas Salaries & Benefits 33% Services 35% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $77,655 Debt Services & Other Uses $13,048 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $213,531	Construction, Debt, Refinancing & Other Spending $466,937	Construction, Debt, Refinancing & Other Spending $90,702
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

$4,101,188

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

Instructional

$4,609,660

Activities & Athletics

$38,762

Student Support

$242,119

Staff Support

$38,820

School Administration

$233,626

District Administration

$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

Food Services

$127,543

Transportation

$0

Operations & Maintenance

$263,773

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$187,936

Debt Services & Other Uses

$25,595

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$457,663

Debt Services & Other Uses

$9,274

Historical Data