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Historical Data

Polton Community Elementary School (7102)

2985 SOUTH OAKLAND STREET
AURORA, CO 80014

Spending

2023-2024	2022-2023	2021-2022	2020-2021
451 Students Served	477 Students Served	463 Students Served	501 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 $21,572 Breakdown School Level Spending Per Student $17,432 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $16,729 Breakdown School Level Spending Per Student $12,769 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $15,042 Breakdown School Level Spending Per Student $11,680 0.0% School Share Of Central Spending Per Student $3,362 0.0%	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%
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 $7,439,123 95% Operations $422,842 5%	Breakdown by Type Learning Environment $5,707,453 94% Operations $383,144 6%	Breakdown by Type Learning Environment $5,008,385 93% Operations $399,444 7%	Breakdown by Type Learning Environment $4,282,153 92% Operations $378,132 8%
Total $7,861,965	Total $6,090,596	Total $5,407,829	Total $4,660,285
Construction, Debt, Refinancing & Other $146,311	Construction, Debt, Refinancing & Other $562,937	Construction, Debt, Refinancing & Other $561,215	Construction, Debt, Refinancing & Other $95,625
Total Spending $8,008,276	Total Spending $6,653,534	Total Spending $5,969,044	Total Spending $4,755,910
Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 3% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 5% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 2%
Learning Environment
$16,495 $ Per Student	$11,965 $ Per Student	$10,817 $ Per Student	$8,547 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 9% Staff Support 1% School Administration 6% District Administration 0% Instructional $6,279,890 $13,924 $ Per Student Activities & Athletics $12,242 $27 $ Per Student Student Support $660,853 $1,465 $ Per Student Staff Support $48,045 $107 $ Per Student School Administration $438,093 $971 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 9% Staff Support 0% School Administration 7% District Administration 0% Instructional $4,779,917 $10,021 $ Per Student Activities & Athletics $6,018 $13 $ Per Student Student Support $519,978 $1,090 $ Per Student Staff Support $14,013 $29 $ Per Student School Administration $387,527 $812 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 8% District Administration 0% Instructional $4,303,303 $9,294 $ Per Student Activities & Athletics $2,272 $5 $ Per Student Student Support $303,415 $655 $ Per Student Staff Support $4,640 $10 $ Per Student School Administration $394,755 $853 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,439,123	Learning Environment Spending $5,707,453	Learning Environment Spending $5,008,385	Learning Environment Spending $4,282,153
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$938 $ Per Student	$803 $ Per Student	$863 $ Per Student	$755 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $167,078 $370 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,765 $567 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $149,025 $312 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,119 $491 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $144,440 $312 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,005 $551 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $422,842	Operations Spending $383,144	Operations Spending $399,444	Operations Spending $378,132
Spending Areas Salaries & Benefits 49% Services 29% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 31% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 31% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 35% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 43% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,278 Debt Services & Other Uses $62,924 Community Services $29,108 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $517,157 Debt Services & Other Uses $45,773 Community Services $8 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $519,106 Debt Services & Other Uses $42,109 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $146,311	Construction, Debt, Refinancing & Other Spending $562,937	Construction, Debt, Refinancing & Other Spending $561,215	Construction, Debt, Refinancing & Other Spending $95,625
Spending Areas Salaries & Benefits 19% Services 25% Supplies 7% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Polton Community Elementary School (7102)

Instructional

$6,279,890

Activities & Athletics

$12,242

Student Support

$660,853

Staff Support

$48,045

School Administration

$438,093

District Administration

$0

Instructional

$4,779,917

Activities & Athletics

$6,018

Student Support

$519,978

Staff Support

$14,013

School Administration

$387,527

District Administration

$0

Instructional

$4,303,303

Activities & Athletics

$2,272

Student Support

$303,415

Staff Support

$4,640

School Administration

$394,755

District Administration

$0

Instructional

$3,630,366

Activities & Athletics

$5,679

Student Support

$281,989

Staff Support

$11,747

School Administration

$352,371

District Administration

$0

Food Services

$167,078

Transportation

$0

Operations & Maintenance

$255,765

Other Support

$0

Enterprise

$0

Food Services

$149,025

Transportation

$0

Operations & Maintenance

$234,119

Other Support

$0

Enterprise

$0

Food Services

$144,440

Transportation

$0

Operations & Maintenance

$255,005

Other Support

$0

Enterprise

$0

Historical Data