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Historical Data

Sagebrush Elementary School (7559)

14700 EAST TEMPLE PLACE
AURORA, CO 80015

Spending

2021-2022	2020-2021	2019-2020	2018-2019
424 Students Served	412 Students Served	420 Students Served	411 Students Served
70 Schools in District	70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $14,692 Breakdown School Level Spending Per Student $11,330 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $11,834 Breakdown School Level Spending Per Student $9,009 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $12,941 Breakdown School Level Spending Per Student $10,045 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $12,217 Breakdown School Level Spending Per Student $9,532 0.0% School Share Of Central Spending Per Student $2,685 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	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $4,443,740 93% Operations $359,948 7%	Breakdown by Type Learning Environment $3,405,451 92% Operations $306,361 8%	Breakdown by Type Learning Environment $3,918,459 93% Operations $300,391 7%	Breakdown by Type Learning Environment $3,597,312 92% Operations $320,270 8%
Total $4,803,688	Total $3,711,812	Total $4,218,849	Total $3,917,583
Construction, Debt, Refinancing & Other $245,286	Construction, Debt, Refinancing & Other $33,636	Construction, Debt, Refinancing & Other $456,195	Construction, Debt, Refinancing & Other $191,378
Total Spending $5,048,974	Total Spending $3,745,448	Total Spending $4,675,045	Total Spending $4,108,961
Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 4% Property, Debt & Other 6%
Learning Environment
$10,481 $ Per Student	$8,266 $ Per Student	$9,330 $ Per Student	$8,753 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 12% District Administration 0% Instructional $3,568,699 $8,417 $ Per Student Activities & Athletics $1,867 $4 $ Per Student Student Support $332,102 $783 $ Per Student Staff Support $9,951 $23 $ Per Student School Administration $531,121 $1,253 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 9% Staff Support 0% School Administration 7% District Administration 0% Instructional $2,863,379 $6,950 $ Per Student Activities & Athletics $3,847 $9 $ Per Student Student Support $301,509 $732 $ Per Student Staff Support $412 $1 $ Per Student School Administration $236,304 $574 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 7% Staff Support 0% School Administration 6% District Administration 0% Instructional $3,387,145 $8,065 $ Per Student Activities & Athletics $30,455 $73 $ Per Student Student Support $273,623 $651 $ Per Student Staff Support $7,402 $18 $ Per Student School Administration $219,833 $523 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 7% District Administration 0% Instructional $3,078,372 $7,490 $ Per Student Activities & Athletics $38,342 $93 $ Per Student Student Support $227,093 $553 $ Per Student Staff Support $14,066 $34 $ Per Student School Administration $239,439 $583 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,443,740	Learning Environment Spending $3,405,451	Learning Environment Spending $3,918,459	Learning Environment Spending $3,597,312
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$849 $ Per Student	$744 $ Per Student	$715 $ Per Student	$779 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $136,480 $322 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,413 $527 $ Per Student Other Support $55 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $116,280 $282 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190,081 $461 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $117,378 $279 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,013 $436 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $119,104 $290 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,166 $489 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $359,948	Operations Spending $306,361	Operations Spending $300,391	Operations Spending $320,270
Spending Areas Salaries & Benefits 39% Services 30% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 25% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 32% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 31% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $226,425 Debt Services & Other Uses $18,861 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,922 Debt Services & Other Uses $23,714 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $448,179 Debt Services & Other Uses $8,016 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $178,760 Debt Services & Other Uses $12,618 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $245,286	Construction, Debt, Refinancing & Other Spending $33,636	Construction, Debt, Refinancing & Other Spending $456,195	Construction, Debt, Refinancing & Other Spending $191,378
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Sagebrush Elementary School (7559)

Instructional

$3,568,699

Activities & Athletics

$1,867

Student Support

$332,102

Staff Support

$9,951

School Administration

$531,121

District Administration

$0

Instructional

$2,863,379

Activities & Athletics

$3,847

Student Support

$301,509

Staff Support

$412

School Administration

$236,304

District Administration

$0

Instructional

$3,387,145

Activities & Athletics

$30,455

Student Support

$273,623

Staff Support

$7,402

School Administration

$219,833

District Administration

$0

Instructional

$3,078,372

Activities & Athletics

$38,342

Student Support

$227,093

Staff Support

$14,066

School Administration

$239,439

District Administration

$0

Food Services

$136,480

Transportation

$0

Operations & Maintenance

$223,413

Other Support

$55

Enterprise

$0

Food Services

$116,280

Transportation

$0

Operations & Maintenance

$190,081

Other Support

$0

Enterprise

$0

Food Services

$117,378

Transportation

$0

Operations & Maintenance

$183,013

Other Support

$0

Enterprise

$0

Historical Data