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Historical Data

Village East Community Elementary School (9108)

1433 SOUTH OAKLAND STREET
AURORA, CO 80012

Spending

2022-2023	2021-2022	2020-2021	2019-2020
689 Students Served	689 Students Served	697 Students Served	774 Students Served
71 Schools in District	70 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 $15,805 Breakdown School Level Spending Per Student $11,845 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $14,715 Breakdown School Level Spending Per Student $11,353 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $12,793 Breakdown School Level Spending Per Student $9,968 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $13,697 Breakdown School Level Spending Per Student $10,801 0.0% School Share Of Central Spending Per Student $2,896 0.0%
State Average Total Spending Per Student $14,845	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 $7,695,213 94% Operations $465,984 6%	Breakdown by Type Learning Environment $7,321,582 94% Operations $500,240 6%	Breakdown by Type Learning Environment $6,462,360 93% Operations $485,477 7%	Breakdown by Type Learning Environment $7,840,080 94% Operations $519,681 6%
Total $8,161,197	Total $7,821,821	Total $6,947,837	Total $8,359,761
Construction, Debt, Refinancing & Other $2,808,060	Construction, Debt, Refinancing & Other $3,321,088	Construction, Debt, Refinancing & Other $1,265,010	Construction, Debt, Refinancing & Other $509,012
Total Spending $10,969,257	Total Spending $11,142,909	Total Spending $8,212,847	Total Spending $8,868,772
Spending Areas Salaries & Benefits 67% Services 2% Supplies 6% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 65% Services 2% Supplies 4% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 79% Services 7% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 4% Property, Debt & Other 6%
Learning Environment
$11,169 $ Per Student	$10,626 $ Per Student	$9,272 $ Per Student	$10,129 $ Per Student
Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 6% District Administration 0% Instructional $6,866,235 $9,966 $ Per Student Activities & Athletics $12,954 $19 $ Per Student Student Support $314,394 $456 $ Per Student Staff Support $56,793 $82 $ Per Student School Administration $444,787 $646 $ Per Student District Administration $51 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 6% District Administration 0% Instructional $6,524,960 $9,470 $ Per Student Activities & Athletics $36 $0 $ Per Student Student Support $307,120 $446 $ Per Student Staff Support $30,870 $45 $ Per Student School Administration $458,596 $666 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 6% District Administration 0% Instructional $5,767,756 $8,275 $ Per Student Activities & Athletics $1,286 $2 $ Per Student Student Support $282,929 $406 $ Per Student Staff Support $11,969 $17 $ Per Student School Administration $398,419 $572 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 5% District Administration 0% Instructional $6,999,107 $9,043 $ Per Student Activities & Athletics $19,471 $25 $ Per Student Student Support $284,355 $367 $ Per Student Staff Support $115,300 $149 $ Per Student School Administration $421,847 $545 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,695,213	Learning Environment Spending $7,321,582	Learning Environment Spending $6,462,360	Learning Environment Spending $7,840,080
Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$676 $ Per Student	$726 $ Per Student	$697 $ Per Student	$671 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $197,151 $286 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268,833 $390 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $212,227 $308 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $288,013 $418 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $204,892 $294 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $280,585 $403 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $242,110 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $277,571 $359 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $465,984	Operations Spending $500,240	Operations Spending $485,477	Operations Spending $519,681
Spending Areas Salaries & Benefits 49% Services 26% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 27% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 29% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 26% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $2,764,263 Debt Services & Other Uses $42,518 Community Services $1,278 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,292,880 Debt Services & Other Uses $28,208 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,230,502 Debt Services & Other Uses $34,508 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 $499,660 Debt Services & Other Uses $9,352 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,808,060	Construction, Debt, Refinancing & Other Spending $3,321,088	Construction, Debt, Refinancing & Other Spending $1,265,010	Construction, Debt, Refinancing & Other Spending $509,012
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 34% Supplies 0% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Village East Community Elementary School (9108)

Instructional

$6,866,235

Activities & Athletics

$12,954

Student Support

$314,394

Staff Support

$56,793

School Administration

$444,787

District Administration

$51

Instructional

$6,524,960

Activities & Athletics

$36

Student Support

$307,120

Staff Support

$30,870

School Administration

$458,596

District Administration

$0

Instructional

$5,767,756

Activities & Athletics

$1,286

Student Support

$282,929

Staff Support

$11,969

School Administration

$398,419

District Administration

$0

Instructional

$6,999,107

Activities & Athletics

$19,471

Student Support

$284,355

Staff Support

$115,300

School Administration

$421,847

District Administration

$0

Food Services

$197,151

Transportation

$0

Operations & Maintenance

$268,833

Other Support

$0

Enterprise

$0

Food Services

$212,227

Transportation

$0

Operations & Maintenance

$288,013

Other Support

$0

Enterprise

$0

Food Services

$204,892

Transportation

$0

Operations & Maintenance

$280,585

Other Support

$0

Enterprise

$0

Historical Data