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Historical Data

Altura Elementary School (0214)

1650 ALTURA BLVD
AURORA, CO 80011

Spending

2023-2024	2022-2023	2021-2022	2020-2021
537 Students Served	469 Students Served	466 Students Served	480 Students Served
60 Schools in District	63 Schools in District	64 Schools in District	67 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $17,883 Breakdown School Level Spending Per Student $11,783 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $18,118 Breakdown School Level Spending Per Student $12,090 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $17,328 Breakdown School Level Spending Per Student $10,240 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $15,267 Breakdown School Level Spending Per Student $8,909 0.0% School Share Of Central Spending Per Student $6,358 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 $5,667,801 90% Operations $659,514 10%	Breakdown by Type Learning Environment $5,054,207 89% Operations $615,900 11%	Breakdown by Type Learning Environment $4,064,266 85% Operations $707,671 15%	Breakdown by Type Learning Environment $3,789,908 89% Operations $486,765 11%
Total $6,327,315	Total $5,670,107	Total $4,771,936	Total $4,276,673
Construction, Debt, Refinancing & Other $133,731	Construction, Debt, Refinancing & Other $172,600	Construction, Debt, Refinancing & Other $211,077	Construction, Debt, Refinancing & Other $209,028
Total Spending $6,461,046	Total Spending $5,842,707	Total Spending $4,983,014	Total Spending $4,485,701
Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 6% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 10% Property, Debt & Other 0%
Learning Environment
$10,555 $ Per Student	$10,777 $ Per Student	$8,722 $ Per Student	$7,896 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 10% Staff Support 4% School Administration 9% District Administration 0% Instructional $4,316,934 $8,039 $ Per Student Activities & Athletics $5,298 $10 $ Per Student Student Support $584,241 $1,088 $ Per Student Staff Support $252,725 $471 $ Per Student School Administration $508,604 $947 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 12% Staff Support 7% School Administration 9% District Administration 0% Instructional $3,624,842 $7,729 $ Per Student Activities & Athletics $5,190 $11 $ Per Student Student Support $594,803 $1,268 $ Per Student Staff Support $359,582 $767 $ Per Student School Administration $469,790 $1,002 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 8% Staff Support 5% School Administration 7% District Administration 0% Instructional $3,176,778 $6,817 $ Per Student Activities & Athletics $70,159 $151 $ Per Student Student Support $331,082 $710 $ Per Student Staff Support $211,987 $455 $ Per Student School Administration $274,261 $589 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 7% District Administration 0% Instructional $3,168,477 $6,601 $ Per Student Activities & Athletics $5,764 $12 $ Per Student Student Support $225,685 $470 $ Per Student Staff Support $134,347 $280 $ Per Student School Administration $255,635 $533 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,667,801	Learning Environment Spending $5,054,207	Learning Environment Spending $4,064,266	Learning Environment Spending $3,789,908
Spending Areas Salaries & Benefits 90% Services 8% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,228 $ Per Student	$1,313 $ Per Student	$1,519 $ Per Student	$1,014 $ Per Student
Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $371,105 $691 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $288,408 $537 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $333,630 $711 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,270 $602 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 0% Food Services $456,172 $979 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,499 $540 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $261,439 $545 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,327 $469 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $659,514	Operations Spending $615,900	Operations Spending $707,671	Operations Spending $486,765
Spending Areas Salaries & Benefits 44% Services 3% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 4% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 3% Supplies 62% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 4% Supplies 50% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 5% Community Services 95% Adult Education 0% Construction Facilities Acquisitions and Construction Services $113 Debt Services & Other Uses $6,841 Community Services $126,777 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 8% Community Services 85% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,201 Debt Services & Other Uses $13,562 Community Services $146,837 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 2% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $133 Debt Services & Other Uses $4,375 Community Services $206,570 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 4% Community Services 96% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $9,028 Community Services $200,000 Adult Education $0
Construction, Debt, Refinancing & Other Spending $133,731	Construction, Debt, Refinancing & Other Spending $172,600	Construction, Debt, Refinancing & Other Spending $211,077	Construction, Debt, Refinancing & Other Spending $209,028
Spending Areas Salaries & Benefits 51% Services 32% Supplies 11% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 33% Services 28% Supplies 24% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

Altura Elementary School (0214)

Instructional

$4,316,934

Activities & Athletics

$5,298

Student Support

$584,241

Staff Support

$252,725

School Administration

$508,604

District Administration

$0

Instructional

$3,624,842

Activities & Athletics

$5,190

Student Support

$594,803

Staff Support

$359,582

School Administration

$469,790

District Administration

$0

Instructional

$3,176,778

Activities & Athletics

$70,159

Student Support

$331,082

Staff Support

$211,987

School Administration

$274,261

District Administration

$0

Instructional

$3,168,477

Activities & Athletics

$5,764

Student Support

$225,685

Staff Support

$134,347

School Administration

$255,635

District Administration

$0

Food Services

$371,105

Transportation

$0

Operations & Maintenance

$288,408

Other Support

$0

Enterprise

$0

Food Services

$333,630

Transportation

$0

Operations & Maintenance

$282,270

Other Support

$0

Enterprise

$0

Food Services

$456,172

Transportation

$0

Operations & Maintenance

$251,499

Other Support

$0

Enterprise

$0

Historical Data