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Historical Data

Sagebrush Elementary School (7559)

14700 EAST TEMPLE PLACE
AURORA, CO 80015

Spending

2023-2024	2022-2023	2021-2022	2020-2021
389 Students Served	417 Students Served	424 Students Served	412 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 $19,918 Breakdown School Level Spending Per Student $15,778 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $15,695 Breakdown School Level Spending Per Student $11,735 0.0% School Share Of Central Spending Per Student $3,960 0.0%	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%
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 $5,749,793 94% Operations $387,531 6%	Breakdown by Type Learning Environment $4,516,583 92% Operations $376,533 8%	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%
Total $6,137,324	Total $4,893,116	Total $4,803,688	Total $3,711,812
Construction, Debt, Refinancing & Other $146,184	Construction, Debt, Refinancing & Other $49,435	Construction, Debt, Refinancing & Other $245,286	Construction, Debt, Refinancing & Other $33,636
Total Spending $6,283,508	Total Spending $4,942,552	Total Spending $5,048,974	Total Spending $3,745,448
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%	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%
Learning Environment
$14,781 $ Per Student	$10,831 $ Per Student	$10,481 $ Per Student	$8,266 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 8% District Administration 0% Instructional $4,826,501 $12,407 $ Per Student Activities & Athletics $1,258 $3 $ Per Student Student Support $417,442 $1,073 $ Per Student Staff Support $46,515 $120 $ Per Student School Administration $458,077 $1,178 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,742,526 $8,975 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $324,873 $779 $ Per Student Staff Support $4,878 $12 $ Per Student School Administration $444,306 $1,065 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,749,793	Learning Environment Spending $4,516,583	Learning Environment Spending $4,443,740	Learning Environment Spending $3,405,451
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$996 $ Per Student	$903 $ Per Student	$849 $ Per Student	$744 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $174,546 $449 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,985 $548 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $136,991 $329 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,542 $574 $ Per Student Other Support $0 $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 $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
Operations Spending $387,531	Operations Spending $376,533	Operations Spending $359,948	Operations Spending $306,361
Spending Areas Salaries & Benefits 51% Services 26% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 24% Supplies 31% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 34% Community Services 60% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,315 Debt Services & Other Uses $49,704 Community Services $88,165 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 45% Community Services 31% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,618 Debt Services & Other Uses $22,292 Community Services $15,525 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $146,184	Construction, Debt, Refinancing & Other Spending $49,435	Construction, Debt, Refinancing & Other Spending $245,286	Construction, Debt, Refinancing & Other Spending $33,636
Spending Areas Salaries & Benefits 58% Services 6% Supplies 2% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 31% Services 0% Supplies 0% Property, Debt & Other 69%	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

$4,826,501

Activities & Athletics

$1,258

Student Support

$417,442

Staff Support

$46,515

School Administration

$458,077

District Administration

$0

Instructional

$3,742,526

Activities & Athletics

$0

Student Support

$324,873

Staff Support

$4,878

School Administration

$444,306

District Administration

$0

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

Food Services

$174,546

Transportation

$0

Operations & Maintenance

$212,985

Other Support

$0

Enterprise

$0

Food Services

$136,991

Transportation

$0

Operations & Maintenance

$239,542

Other Support

$0

Enterprise

$0

Food Services

$136,480

Transportation

$0

Operations & Maintenance

$223,413

Other Support

$55

Enterprise

$0

Historical Data