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Historical Data

Polton Community Elementary School (7102)

2985 SOUTH OAKLAND STREET
AURORA, CO 80014

Spending

2024-2025	2023-2024	2022-2023	2021-2022

466 Students Served	451 Students Served	477 Students Served	463 Students Served
69 Schools in District	70 Schools in District	71 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $23,666 Breakdown School Level Spending Per Student $18,818 0.0% School Share Of Central Spending Per Student $4,848 0.0%	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%
Federal Spending Per Student $459	Federal Spending Per Student $10	Federal Spending Per Student $160	Federal Spending Per Student $298
State/Local Spending Per Student $18,359	State/Local Spending Per Student $17,422	State/Local Spending Per Student $12,609	State/Local Spending Per Student $11,382
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $8,281,362 94% Operations $488,146 6%	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%
Total $8,769,509	Total $7,861,965	Total $6,090,596	Total $5,407,829
Construction, Debt, Refinancing & Other $372,018	Construction, Debt, Refinancing & Other $146,311	Construction, Debt, Refinancing & Other $562,937	Construction, Debt, Refinancing & Other $561,215
Total Spending $9,141,527	Total Spending $8,008,276	Total Spending $6,653,534	Total Spending $5,969,044
Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 3%	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%
Learning Environment
$17,771 $ Per Student	$16,495 $ Per Student	$11,965 $ Per Student	$10,817 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 10% Staff Support 1% School Administration 6% District Administration 0% Instructional $6,867,549 $14,737 $ Per Student Activities & Athletics $17,381 $37 $ Per Student Student Support $811,419 $1,741 $ Per Student Staff Support $111,021 $238 $ Per Student School Administration $473,992 $1,017 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $8,281,362	Learning Environment Spending $7,439,123	Learning Environment Spending $5,707,453	Learning Environment Spending $5,008,385
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,048 $ Per Student	$938 $ Per Student	$803 $ Per Student	$863 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $205,537 $441 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,609 $606 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $488,146	Operations Spending $422,842	Operations Spending $383,144	Operations Spending $399,444
Spending Areas Salaries & Benefits 50% Services 28% Supplies 22% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 17% Community Services 36% Adult Education 0% Construction Facilities Acquisitions and Construction Services $176,006 Debt Services & Other Uses $61,681 Community Services $134,331 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $372,018	Construction, Debt, Refinancing & Other Spending $146,311	Construction, Debt, Refinancing & Other Spending $562,937	Construction, Debt, Refinancing & Other Spending $561,215
Spending Areas Salaries & Benefits 36% Services 2% Supplies 0% Property, Debt & Other 62%	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%

Historical DataHistorical Data

Polton Community Elementary School (7102)

Instructional

$6,867,549

Activities & Athletics

$17,381

Student Support

$811,419

Staff Support

$111,021

School Administration

$473,992

District Administration

$0

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

Food Services

$205,537

Transportation

$0

Operations & Maintenance

$282,609

Other Support

$0

Enterprise

$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

Historical Data