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Historical Data

Village East Community Elementary School (9108)

1433 SOUTH OAKLAND STREET
AURORA, CO 80012

Spending

2021-2022	2020-2021	2019-2020
689 Students Served	697 Students Served	774 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 $14,715 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $7,821,821	Total $6,947,837	Total $8,359,761
Construction, Debt, Refinancing & Other $3,321,088	Construction, Debt, Refinancing & Other $1,265,010	Construction, Debt, Refinancing & Other $509,012
Total Spending $11,142,909	Total Spending $8,212,847	Total Spending $8,868,772
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
$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 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 $7,321,582	Learning Environment Spending $6,462,360	Learning Environment Spending $7,840,080
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
$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 $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 $500,240	Operations Spending $485,477	Operations Spending $519,681
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 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 $3,321,088	Construction, Debt, Refinancing & Other Spending $1,265,010	Construction, Debt, Refinancing & Other Spending $509,012
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

$6,524,960

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

$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

Food Services

$242,110

Transportation

$0

Operations & Maintenance

$277,571

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,292,880

Debt Services & Other Uses

$28,208

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,230,502

Debt Services & Other Uses

$34,508

Historical Data