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Historical Data

Ponderosa Elementary School (7116)

1885 SOUTH LIMA STREET
AURORA, CO 80012

Spending

2021-2022	2020-2021	2019-2020
517 Students Served	514 Students Served	618 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 $15,985 Breakdown School Level Spending Per Student $12,623 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $14,443 Breakdown School Level Spending Per Student $11,618 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $13,964 Breakdown School Level Spending Per Student $11,068 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 $6,073,636 93% Operations $452,865 7%	Breakdown by Type Learning Environment $5,574,941 93% Operations $396,954 7%	Breakdown by Type Learning Environment $6,419,019 94% Operations $420,863 6%
Total $6,526,501	Total $5,971,895	Total $6,839,882
Construction, Debt, Refinancing & Other $548,994	Construction, Debt, Refinancing & Other $19,288	Construction, Debt, Refinancing & Other $65,562
Total Spending $7,075,496	Total Spending $5,991,183	Total Spending $6,905,444
Spending Areas Salaries & Benefits 86% Services 2% Supplies 4% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 1%
Learning Environment
$11,748 $ Per Student	$10,846 $ Per Student	$10,387 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $5,243,248 $10,142 $ Per Student Activities & Athletics $7,071 $14 $ Per Student Student Support $290,576 $562 $ Per Student Staff Support $13,493 $26 $ Per Student School Administration $519,248 $1,004 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 7% District Administration 0% Instructional $4,842,760 $9,422 $ Per Student Activities & Athletics $11,718 $23 $ Per Student Student Support $290,359 $565 $ Per Student Staff Support $55,064 $107 $ Per Student School Administration $375,040 $730 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 6% District Administration 0% Instructional $5,704,901 $9,231 $ Per Student Activities & Athletics $17,266 $28 $ Per Student Student Support $272,670 $441 $ Per Student Staff Support $42,608 $69 $ Per Student School Administration $381,574 $617 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,073,636	Learning Environment Spending $5,574,941	Learning Environment Spending $6,419,019
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$876 $ Per Student	$772 $ Per Student	$681 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $192,047 $371 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $260,818 $504 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $180,714 $352 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,240 $421 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $193,381 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,482 $368 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $452,865	Operations Spending $396,954	Operations Spending $420,863
Spending Areas Salaries & Benefits 43% Services 30% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 34% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 31% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $529,662 Debt Services & Other Uses $19,219 Community Services $113 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,970 Debt Services & Other Uses $14,318 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,793 Debt Services & Other Uses $4,769 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $548,994	Construction, Debt, Refinancing & Other Spending $19,288	Construction, Debt, Refinancing & Other Spending $65,562
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 0% Supplies 3% Property, Debt & Other 97%

Historical DataHistorical Data

Ponderosa Elementary School (7116)

Instructional

$5,243,248

Activities & Athletics

$7,071

Student Support

$290,576

Staff Support

$13,493

School Administration

$519,248

District Administration

$0

Instructional

$4,842,760

Activities & Athletics

$11,718

Student Support

$290,359

Staff Support

$55,064

School Administration

$375,040

District Administration

$0

Instructional

$5,704,901

Activities & Athletics

$17,266

Student Support

$272,670

Staff Support

$42,608

School Administration

$381,574

District Administration

$0

Food Services

$192,047

Transportation

$0

Operations & Maintenance

$260,818

Other Support

$0

Enterprise

$0

Food Services

$180,714

Transportation

$0

Operations & Maintenance

$216,240

Other Support

$0

Enterprise

$0

Food Services

$193,381

Transportation

$0

Operations & Maintenance

$227,482

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$529,662

Debt Services & Other Uses

$19,219

Community Services

$113

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$4,970

Debt Services & Other Uses

$14,318

Historical Data