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Historical Data

Ponderosa Elementary School (7116)

1885 SOUTH LIMA STREET
AURORA, CO 80012

Spending

2023-2024	2022-2023	2021-2022	2020-2021
572 Students Served	517 Students Served	517 Students Served	514 Students Served
71 Schools in District	71 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 $16,789 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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $5,574,941 93% Operations $396,954 7%
Total $7,235,140	Total $6,320,607	Total $6,526,501	Total $5,971,895
Construction, Debt, Refinancing & Other $601,926	Construction, Debt, Refinancing & Other $220,838	Construction, Debt, Refinancing & Other $548,994	Construction, Debt, Refinancing & Other $19,288
Total Spending $7,837,066	Total Spending $6,541,446	Total Spending $7,075,496	Total Spending $5,991,183
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%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%
Learning Environment
$11,952 $ Per Student	$11,403 $ Per Student	$11,748 $ Per Student	$10,846 $ 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	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
Learning Environment Spending $6,836,731	Learning Environment Spending $5,895,200	Learning Environment Spending $6,073,636	Learning Environment Spending $5,574,941
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%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$697 $ Per Student	$823 $ Per Student	$876 $ Per Student	$772 $ 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	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
Operations Spending $398,409	Operations Spending $425,408	Operations Spending $452,865	Operations Spending $396,954
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%	Spending Areas Salaries & Benefits 39% Services 34% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $601,926	Construction, Debt, Refinancing & Other Spending $220,838	Construction, Debt, Refinancing & Other Spending $548,994	Construction, Debt, Refinancing & Other Spending $19,288
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Ponderosa Elementary School (7116)

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

Instructional

$4,842,760

Activities & Athletics

$11,718

Student Support

$290,359

Staff Support

$55,064

School Administration

$375,040

District Administration

$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

Food Services

$192,047

Transportation

$0

Operations & Maintenance

$260,818

Other Support

$0

Enterprise

$0

Historical Data