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Historical Data

Ponderosa Elementary School (7116)

1885 SOUTH LIMA STREET
AURORA, CO 80012

Spending

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

634 Students Served	572 Students Served	517 Students Served	517 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 $18,268 Breakdown School Level Spending Per Student $13,420 0.0% School Share Of Central Spending Per Student $4,848 0.0%	Total Spending Per Student $16,789 Breakdown School Level Spending Per Student $12,649 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $16,185 Breakdown School Level Spending Per Student $12,225 0.0% School Share Of Central Spending Per Student $3,960 0.0%	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%
Federal Spending Per Student $211	Federal Spending Per Student $158	Federal Spending Per Student $114	Federal Spending Per Student $271
State/Local Spending Per Student $13,209	State/Local Spending Per Student $12,491	State/Local Spending Per Student $12,111	State/Local Spending Per Student $12,352
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 $7,850,076 92% Operations $657,851 8%	Breakdown by Type Learning Environment $6,836,731 94% Operations $398,409 6%	Breakdown by Type Learning Environment $5,895,200 93% Operations $425,408 7%	Breakdown by Type Learning Environment $6,073,636 93% Operations $452,865 7%
Total $8,507,927	Total $7,235,140	Total $6,320,607	Total $6,526,501
Construction, Debt, Refinancing & Other $309,332	Construction, Debt, Refinancing & Other $601,926	Construction, Debt, Refinancing & Other $220,838	Construction, Debt, Refinancing & Other $548,994
Total Spending $8,817,258	Total Spending $7,837,066	Total Spending $6,541,446	Total Spending $7,075,496
Spending Areas Salaries & Benefits 91% Services 3% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 2% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 4% Property, Debt & Other 8%
Learning Environment
$12,382 $ Per Student	$11,952 $ Per Student	$11,403 $ Per Student	$11,748 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $6,562,933 $10,352 $ Per Student Activities & Athletics $34,289 $54 $ Per Student Student Support $402,679 $635 $ Per Student Staff Support $196,164 $309 $ Per Student School Administration $654,011 $1,032 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 8% District Administration 0% Instructional $5,950,748 $10,403 $ Per Student Activities & Athletics $15,640 $27 $ Per Student Student Support $353,650 $618 $ Per Student Staff Support $2,665 $5 $ Per Student School Administration $513,849 $898 $ Per Student District Administration $178 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $5,135,224 $9,933 $ Per Student Activities & Athletics $20,480 $40 $ Per Student Student Support $236,438 $457 $ Per Student Staff Support $1,896 $4 $ Per Student School Administration $501,161 $969 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,850,076	Learning Environment Spending $6,836,731	Learning Environment Spending $5,895,200	Learning Environment Spending $6,073,636
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,038 $ Per Student	$697 $ Per Student	$823 $ Per Student	$876 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 39% Other Support 15% Enterprise 0% Food Services $303,117 $478 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,272 $407 $ Per Student Other Support $96,461 $152 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $190,402 $333 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,007 $364 $ 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 $145,811 $282 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $279,597 $541 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $657,851	Operations Spending $398,409	Operations Spending $425,408	Operations Spending $452,865
Spending Areas Salaries & Benefits 60% Services 19% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 26% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 24% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 30% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 13% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $225,771 Debt Services & Other Uses $41,205 Community Services $42,355 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 7% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $496,529 Debt Services & Other Uses $40,437 Community Services $64,961 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $201,344 Debt Services & Other Uses $19,495 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $309,332	Construction, Debt, Refinancing & Other Spending $601,926	Construction, Debt, Refinancing & Other Spending $220,838	Construction, Debt, Refinancing & Other Spending $548,994
Spending Areas Salaries & Benefits 14% Services 8% Supplies 1% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 10% Services 2% Supplies 2% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Ponderosa Elementary School (7116)

Instructional

$6,562,933

Activities & Athletics

$34,289

Student Support

$402,679

Staff Support

$196,164

School Administration

$654,011

District Administration

$0

Instructional

$5,950,748

Activities & Athletics

$15,640

Student Support

$353,650

Staff Support

$2,665

School Administration

$513,849

District Administration

$178

Instructional

$5,135,224

Activities & Athletics

$20,480

Student Support

$236,438

Staff Support

$1,896

School Administration

$501,161

District Administration

$0

Instructional

$5,243,248

Activities & Athletics

$7,071

Student Support

$290,576

Staff Support

$13,493

School Administration

$519,248

District Administration

$0

Food Services

$303,117

Transportation

$0

Operations & Maintenance

$258,272

Other Support

$96,461

Enterprise

$0

Food Services

$190,402

Transportation

$0

Operations & Maintenance

$208,007

Other Support

$0

Enterprise

$0

Food Services

$145,811

Transportation

$0

Operations & Maintenance

$279,597

Other Support

$0

Enterprise

$0

Historical Data