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Historical Data

Polton Community Elementary School (7102)

2985 SOUTH OAKLAND STREET
AURORA, CO 80014

Spending

2022-2023	2021-2022	2020-2021	2019-2020
477 Students Served	463 Students Served	501 Students Served	544 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 $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%	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%
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 $5,707,453 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%	Breakdown by Type Learning Environment $4,397,766 92% Operations $370,541 8%
Total $6,090,596	Total $5,407,829	Total $4,660,285	Total $4,768,308
Construction, Debt, Refinancing & Other $562,937	Construction, Debt, Refinancing & Other $561,215	Construction, Debt, Refinancing & Other $95,625	Construction, Debt, Refinancing & Other $181,018
Total Spending $6,653,534	Total Spending $5,969,044	Total Spending $4,755,910	Total Spending $4,949,326
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%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 4% Property, Debt & Other 3%
Learning Environment
$11,965 $ Per Student	$10,817 $ Per Student	$8,547 $ Per Student	$8,084 $ 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	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
Learning Environment Spending $5,707,453	Learning Environment Spending $5,008,385	Learning Environment Spending $4,282,153	Learning Environment Spending $4,397,766
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$803 $ Per Student	$863 $ Per Student	$755 $ Per Student	$681 $ 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	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
Operations Spending $383,144	Operations Spending $399,444	Operations Spending $378,132	Operations Spending $370,541
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%	Spending Areas Salaries & Benefits 39% Services 35% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $562,937	Construction, Debt, Refinancing & Other Spending $561,215	Construction, Debt, Refinancing & Other Spending $95,625	Construction, Debt, Refinancing & Other Spending $181,018
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Polton Community Elementary School (7102)

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

Instructional

$3,879,001

Activities & Athletics

$13,044

Student Support

$265,765

Staff Support

$15,137

School Administration

$224,819

District Administration

$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

Food Services

$129,414

Transportation

$0

Operations & Maintenance

$248,718

Other Support

$0

Enterprise

$0

Historical Data