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Historical Data

Rolling Hills Elementary School (7476)

5756 SOUTH BISCAY CIRCLE
AURORA, CO 80015

Spending

2021-2022	2020-2021	2019-2020
565 Students Served	541 Students Served	551 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 $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%	Total Spending Per Student $13,312 Breakdown School Level Spending Per Student $10,416 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 $5,960,473 94% Operations $406,673 6%	Breakdown by Type Learning Environment $5,478,470 94% Operations $366,220 6%	Breakdown by Type Learning Environment $5,387,814 94% Operations $351,608 6%
Total $6,367,146	Total $5,844,691	Total $5,739,422
Construction, Debt, Refinancing & Other $175,624	Construction, Debt, Refinancing & Other $75,798	Construction, Debt, Refinancing & Other $40,456
Total Spending $6,542,771	Total Spending $5,920,488	Total Spending $5,779,877
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%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%
Learning Environment
$10,550 $ Per Student	$10,127 $ Per Student	$9,778 $ 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	Breakdown by Type Instructional 90% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 4% District Administration 0% Instructional $4,866,079 $8,831 $ Per Student Activities & Athletics $29,626 $54 $ Per Student Student Support $238,219 $432 $ Per Student Staff Support $16,578 $30 $ Per Student School Administration $237,311 $431 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,960,473	Learning Environment Spending $5,478,470	Learning Environment Spending $5,387,814
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$720 $ Per Student	$677 $ Per Student	$638 $ 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	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $101,889 $185 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $249,720 $453 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $406,673	Operations Spending $366,220	Operations Spending $351,608
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%	Spending Areas Salaries & Benefits 35% Services 39% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,383 Debt Services & Other Uses $11,073 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $175,624	Construction, Debt, Refinancing & Other Spending $75,798	Construction, Debt, Refinancing & Other Spending $40,456
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Rolling Hills Elementary School (7476)

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

Instructional

$4,866,079

Activities & Athletics

$29,626

Student Support

$238,219

Staff Support

$16,578

School Administration

$237,311

District Administration

$0

Food Services

$117,514

Transportation

$0

Operations & Maintenance

$289,160

Other Support

$0

Enterprise

$0

Food Services

$112,752

Transportation

$0

Operations & Maintenance

$253,468

Other Support

$0

Enterprise

$0

Food Services

$101,889

Transportation

$0

Operations & Maintenance

$249,720

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$142,672

Debt Services & Other Uses

$32,952

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$54,200

Debt Services & Other Uses

$21,598

Historical Data