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Historical Data

Rolling Hills Elementary School (7476)

5756 SOUTH BISCAY CIRCLE
AURORA, CO 80015

Spending

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

499 Students Served	544 Students Served	552 Students Served	565 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 $21,836 Breakdown School Level Spending Per Student $16,988 0.0% School Share Of Central Spending Per Student $4,848 0.0%	Total Spending Per Student $18,465 Breakdown School Level Spending Per Student $14,325 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $16,783 Breakdown School Level Spending Per Student $12,823 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $14,631 Breakdown School Level Spending Per Student $11,269 0.0% School Share Of Central Spending Per Student $3,362 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $489	Federal Spending Per Student $458	Federal Spending Per Student $330
State/Local Spending Per Student $16,988	State/Local Spending Per Student $13,836	State/Local Spending Per Student $12,365	State/Local Spending Per Student $10,939
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 $7,971,483 94% Operations $505,451 6%	Breakdown by Type Learning Environment $7,353,606 94% Operations $438,808 6%	Breakdown by Type Learning Environment $6,679,864 94% Operations $398,330 6%	Breakdown by Type Learning Environment $5,960,473 94% Operations $406,673 6%
Total $8,476,934	Total $7,792,414	Total $7,078,194	Total $6,367,146
Construction, Debt, Refinancing & Other $1,477,586	Construction, Debt, Refinancing & Other $177,137	Construction, Debt, Refinancing & Other $227,490	Construction, Debt, Refinancing & Other $175,624
Total Spending $9,954,519	Total Spending $7,969,551	Total Spending $7,305,685	Total Spending $6,542,771
Spending Areas Salaries & Benefits 82% Services 3% Supplies 2% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 3%
Learning Environment
$15,975 $ Per Student	$13,518 $ Per Student	$12,101 $ Per Student	$10,550 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 6% District Administration 0% Instructional $6,992,083 $14,012 $ Per Student Activities & Athletics $32,492 $65 $ Per Student Student Support $405,960 $814 $ Per Student Staff Support $45,878 $92 $ Per Student School Administration $495,071 $992 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 6% District Administration 0% Instructional $6,568,390 $12,074 $ Per Student Activities & Athletics $32,949 $61 $ Per Student Student Support $340,046 $625 $ Per Student Staff Support $0 $0 $ Per Student School Administration $412,222 $758 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 4% District Administration 0% Instructional $6,039,574 $10,941 $ Per Student Activities & Athletics $29,331 $53 $ Per Student Student Support $349,788 $634 $ Per Student Staff Support $11,229 $20 $ Per Student School Administration $249,942 $453 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 5% District Administration 0% Instructional $5,338,687 $9,449 $ Per Student Activities & Athletics $35,315 $63 $ Per Student Student Support $307,518 $544 $ Per Student Staff Support $9,817 $17 $ Per Student School Administration $269,137 $476 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,971,483	Learning Environment Spending $7,353,606	Learning Environment Spending $6,679,864	Learning Environment Spending $5,960,473
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% 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
$1,013 $ Per Student	$807 $ Per Student	$722 $ Per Student	$720 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $206,914 $415 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $298,537 $598 $ 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 $150,309 $276 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $288,500 $530 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $128,406 $233 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $269,925 $489 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $117,514 $208 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,160 $512 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $505,451	Operations Spending $438,808	Operations Spending $398,330	Operations Spending $406,673
Spending Areas Salaries & Benefits 43% Services 31% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 33% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 30% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 34% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 3% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,355,571 Debt Services & Other Uses $50,929 Community Services $71,085 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 29% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $88,820 Debt Services & Other Uses $51,161 Community Services $37,157 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $190,866 Debt Services & Other Uses $36,625 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $142,672 Debt Services & Other Uses $32,952 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,477,586	Construction, Debt, Refinancing & Other Spending $177,137	Construction, Debt, Refinancing & Other Spending $227,490	Construction, Debt, Refinancing & Other Spending $175,624
Spending Areas Salaries & Benefits 5% Services 5% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 20% Services 10% Supplies 1% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Rolling Hills Elementary School (7476)

Instructional

$6,992,083

Activities & Athletics

$32,492

Student Support

$405,960

Staff Support

$45,878

School Administration

$495,071

District Administration

$0

Instructional

$6,568,390

Activities & Athletics

$32,949

Student Support

$340,046

Staff Support

$0

School Administration

$412,222

District Administration

$0

Instructional

$6,039,574

Activities & Athletics

$29,331

Student Support

$349,788

Staff Support

$11,229

School Administration

$249,942

District Administration

$0

Instructional

$5,338,687

Activities & Athletics

$35,315

Student Support

$307,518

Staff Support

$9,817

School Administration

$269,137

District Administration

$0

Food Services

$206,914

Transportation

$0

Operations & Maintenance

$298,537

Other Support

$0

Enterprise

$0

Food Services

$150,309

Transportation

$0

Operations & Maintenance

$288,500

Other Support

$0

Enterprise

$0

Food Services

$128,406

Transportation

$0

Operations & Maintenance

$269,925

Other Support

$0

Enterprise

$0

Historical Data