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Historical Data

Village East Community Elementary School (9108)

1433 SOUTH OAKLAND STREET
AURORA, CO 80012

Spending

2024-2025	2023-2024	2022-2023	2021-2022

821 Students Served	719 Students Served	689 Students Served	689 Students Served
69 Schools in District	70 Schools in District	71 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $17,991 Breakdown School Level Spending Per Student $13,143 0.0% School Share Of Central Spending Per Student $4,848 0.0%	Total Spending Per Student $17,296 Breakdown School Level Spending Per Student $13,156 0.0% School Share Of Central Spending Per Student $4,140 0.0%	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%
Federal Spending Per Student $61	Federal Spending Per Student $64	Federal Spending Per Student $165	Federal Spending Per Student $241
State/Local Spending Per Student $13,082	State/Local Spending Per Student $13,092	State/Local Spending Per Student $11,680	State/Local Spending Per Student $11,112
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $10,113,168 94% Operations $677,235 6%	Breakdown by Type Learning Environment $8,920,585 94% Operations $538,621 6%	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%
Total $10,790,403	Total $9,459,206	Total $8,161,197	Total $7,821,821
Construction, Debt, Refinancing & Other $373,495	Construction, Debt, Refinancing & Other $808,714	Construction, Debt, Refinancing & Other $2,808,060	Construction, Debt, Refinancing & Other $3,321,088
Total Spending $11,163,898	Total Spending $10,267,920	Total Spending $10,969,257	Total Spending $11,142,909
Spending Areas Salaries & Benefits 89% Services 2% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 3% Property, Debt & Other 7%	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%
Learning Environment
$12,318 $ Per Student	$12,407 $ Per Student	$11,169 $ Per Student	$10,626 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 6% District Administration 0% Instructional $8,691,260 $10,586 $ Per Student Activities & Athletics $40,545 $49 $ Per Student Student Support $563,436 $686 $ Per Student Staff Support $208,987 $255 $ Per Student School Administration $608,940 $742 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 5% District Administration 0% Instructional $7,952,900 $11,061 $ Per Student Activities & Athletics $6,112 $9 $ Per Student Student Support $470,941 $655 $ Per Student Staff Support $61,970 $86 $ Per Student School Administration $428,663 $596 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $10,113,168	Learning Environment Spending $8,920,585	Learning Environment Spending $7,695,213	Learning Environment Spending $7,321,582
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$825 $ Per Student	$749 $ Per Student	$676 $ Per Student	$726 $ Per Student
Breakdown by Type Food Services 50% Transportation 1% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $337,947 $412 $ Per Student Transportation $10,157 $12 $ Per Student Operations & Maintenance $329,131 $401 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 1% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $265,500 $369 $ Per Student Transportation $8,049 $11 $ Per Student Operations & Maintenance $265,071 $369 $ 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 $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
Operations Spending $677,235	Operations Spending $538,621	Operations Spending $465,984	Operations Spending $500,240
Spending Areas Salaries & Benefits 48% Services 22% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 25% Supplies 24% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $327,948 Debt Services & Other Uses $45,460 Community Services $87 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 6% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $725,063 Debt Services & Other Uses $48,344 Community Services $35,308 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 $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
Construction, Debt, Refinancing & Other Spending $373,495	Construction, Debt, Refinancing & Other Spending $808,714	Construction, Debt, Refinancing & Other Spending $2,808,060	Construction, Debt, Refinancing & Other Spending $3,321,088
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 4% Services 3% Supplies 0% Property, Debt & Other 92%	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%

Historical DataHistorical Data

Village East Community Elementary School (9108)

Instructional

$8,691,260

Activities & Athletics

$40,545

Student Support

$563,436

Staff Support

$208,987

School Administration

$608,940

District Administration

$0

Instructional

$7,952,900

Activities & Athletics

$6,112

Student Support

$470,941

Staff Support

$61,970

School Administration

$428,663

District Administration

$0

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

Food Services

$337,947

Transportation

$10,157

Operations & Maintenance

$329,131

Other Support

$0

Enterprise

$0

Food Services

$265,500

Transportation

$8,049

Operations & Maintenance

$265,071

Other Support

$0

Enterprise

$0

Food Services

$197,151

Transportation

$0

Operations & Maintenance

$268,833

Other Support

$0

Enterprise

$0

Historical Data