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Historical Data

Rolling Hills Elementary School (7476)

5756 SOUTH BISCAY CIRCLE
AURORA, CO 80015

Spending

2023-2024	2022-2023	2021-2022	2020-2021
544 Students Served	552 Students Served	565 Students Served	541 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 $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%	Total Spending Per Student $13,629 Breakdown School Level Spending Per Student $10,804 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 $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%	Breakdown by Type Learning Environment $5,478,470 94% Operations $366,220 6%
Total $7,792,414	Total $7,078,194	Total $6,367,146	Total $5,844,691
Construction, Debt, Refinancing & Other $177,137	Construction, Debt, Refinancing & Other $227,490	Construction, Debt, Refinancing & Other $175,624	Construction, Debt, Refinancing & Other $75,798
Total Spending $7,969,551	Total Spending $7,305,685	Total Spending $6,542,771	Total Spending $5,920,488
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%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 1%
Learning Environment
$13,518 $ Per Student	$12,101 $ Per Student	$10,550 $ Per Student	$10,127 $ 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	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,944,869 $9,140 $ Per Student Activities & Athletics $11,946 $22 $ Per Student Student Support $265,217 $490 $ Per Student Staff Support $9,288 $17 $ Per Student School Administration $247,150 $457 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,353,606	Learning Environment Spending $6,679,864	Learning Environment Spending $5,960,473	Learning Environment Spending $5,478,470
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$807 $ Per Student	$722 $ Per Student	$720 $ Per Student	$677 $ 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	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $112,752 $208 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,468 $469 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $438,808	Operations Spending $398,330	Operations Spending $406,673	Operations Spending $366,220
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%	Spending Areas Salaries & Benefits 31% Services 39% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,200 Debt Services & Other Uses $21,598 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $177,137	Construction, Debt, Refinancing & Other Spending $227,490	Construction, Debt, Refinancing & Other Spending $175,624	Construction, Debt, Refinancing & Other Spending $75,798
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%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%

Historical DataHistorical Data

Rolling Hills Elementary School (7476)

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

Instructional

$4,944,869

Activities & Athletics

$11,946

Student Support

$265,217

Staff Support

$9,288

School Administration

$247,150

District Administration

$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

Food Services

$117,514

Transportation

$0

Operations & Maintenance

$289,160

Other Support

$0

Enterprise

$0

Historical Data