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Historical Data

Polton Community Elementary School (7102)

2985 SOUTH OAKLAND STREET
AURORA, CO 80014

Spending

2020-2021	2019-2020	2018-2019
501 Students Served	544 Students Served	516 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 $12,127 Breakdown School Level Spending Per Student $9,302 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $11,661 Breakdown School Level Spending Per Student $8,765 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $12,199 Breakdown School Level Spending Per Student $9,514 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 $4,282,153 92% Operations $378,132 8%	Breakdown by Type Learning Environment $4,397,766 92% Operations $370,541 8%	Breakdown by Type Learning Environment $4,528,555 92% Operations $380,686 8%
Total $4,660,285	Total $4,768,308	Total $4,909,240
Construction, Debt, Refinancing & Other $95,625	Construction, Debt, Refinancing & Other $181,018	Construction, Debt, Refinancing & Other $720,867
Total Spending $4,755,910	Total Spending $4,949,326	Total Spending $5,630,107
Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 4% Property, Debt & Other 12%
Learning Environment
$8,547 $ Per Student	$8,084 $ Per Student	$8,776 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,630,366 $7,246 $ Per Student Activities & Athletics $5,679 $11 $ Per Student Student Support $281,989 $563 $ Per Student Staff Support $11,747 $23 $ Per Student School Administration $352,371 $703 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 5% District Administration 0% Instructional $3,879,001 $7,131 $ Per Student Activities & Athletics $13,044 $24 $ Per Student Student Support $265,765 $489 $ Per Student Staff Support $15,137 $28 $ Per Student School Administration $224,819 $413 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 4% District Administration 0% Instructional $4,038,674 $7,827 $ Per Student Activities & Athletics $16,661 $32 $ Per Student Student Support $254,201 $493 $ Per Student Staff Support $16,913 $33 $ Per Student School Administration $202,105 $392 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,282,153	Learning Environment Spending $4,397,766	Learning Environment Spending $4,528,555
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 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$755 $ Per Student	$681 $ Per Student	$738 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $129,414 $258 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,718 $496 $ 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 $130,580 $240 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,961 $441 $ 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 $123,797 $240 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,888 $498 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $378,132	Operations Spending $370,541	Operations Spending $380,686
Spending Areas Salaries & Benefits 36% Services 35% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 35% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 33% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,996 Debt Services & Other Uses $26,629 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $175,283 Debt Services & Other Uses $5,735 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 $708,525 Debt Services & Other Uses $12,342 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $95,625	Construction, Debt, Refinancing & Other Spending $181,018	Construction, Debt, Refinancing & Other Spending $720,867
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Polton Community Elementary School (7102)

Instructional

$3,630,366

Activities & Athletics

$5,679

Student Support

$281,989

Staff Support

$11,747

School Administration

$352,371

District Administration

$0

Instructional

$3,879,001

Activities & Athletics

$13,044

Student Support

$265,765

Staff Support

$15,137

School Administration

$224,819

District Administration

$0

Instructional

$4,038,674

Activities & Athletics

$16,661

Student Support

$254,201

Staff Support

$16,913

School Administration

$202,105

District Administration

$0

Food Services

$129,414

Transportation

$0

Operations & Maintenance

$248,718

Other Support

$0

Enterprise

$0

Food Services

$130,580

Transportation

$0

Operations & Maintenance

$239,961

Other Support

$0

Enterprise

$0

Food Services

$123,797

Transportation

$0

Operations & Maintenance

$256,888

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$68,996

Debt Services & Other Uses

$26,629

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$175,283

Debt Services & Other Uses

$5,735

Historical Data