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Historical Data

Polton Community Elementary School (7102)

2985 SOUTH OAKLAND STREET
AURORA, CO 80014

Spending

2021-2022	2020-2021	2019-2020
463 Students Served	501 Students Served	544 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $5,407,829	Total $4,660,285	Total $4,768,308
Construction, Debt, Refinancing & Other $561,215	Construction, Debt, Refinancing & Other $95,625	Construction, Debt, Refinancing & Other $181,018
Total Spending $5,969,044	Total Spending $4,755,910	Total Spending $4,949,326
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
$10,817 $ Per Student	$8,547 $ Per Student	$8,084 $ 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 $5,008,385	Learning Environment Spending $4,282,153	Learning Environment Spending $4,397,766
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
$863 $ Per Student	$755 $ Per Student	$681 $ 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 $399,444	Operations Spending $378,132	Operations Spending $370,541
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 $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 $561,215	Construction, Debt, Refinancing & Other Spending $95,625	Construction, Debt, Refinancing & Other Spending $181,018
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

$4,303,303

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

$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

Food Services

$130,580

Transportation

$0

Operations & Maintenance

$239,961

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$519,106

Debt Services & Other Uses

$42,109

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$68,996

Debt Services & Other Uses

$26,629

Historical Data