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Historical Data

Altura Elementary School (0214)

1650 ALTURA BLVD
AURORA, CO 80011

Spending

2021-2022	2020-2021	2019-2020
466 Students Served	480 Students Served	521 Students Served
64 Schools in District	67 Schools in District	66 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
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%	Total Spending Per Student $13,318 Breakdown School Level Spending Per Student $7,886 0.0% School Share Of Central Spending Per Student $5,432 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 $4,064,266 85% Operations $707,671 15%	Breakdown by Type Learning Environment $3,789,908 89% Operations $486,765 11%	Breakdown by Type Learning Environment $3,614,665 88% Operations $493,512 12%
Total $4,771,936	Total $4,276,673	Total $4,108,178
Construction, Debt, Refinancing & Other $211,077	Construction, Debt, Refinancing & Other $209,028	Construction, Debt, Refinancing & Other $231,936
Total Spending $4,983,014	Total Spending $4,485,701	Total Spending $4,340,114
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%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 0%
Learning Environment
$8,722 $ Per Student	$7,896 $ Per Student	$6,938 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,850,285 $5,471 $ Per Student Activities & Athletics $9,609 $18 $ Per Student Student Support $246,550 $473 $ Per Student Staff Support $87,262 $167 $ Per Student School Administration $420,960 $808 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,064,266	Learning Environment Spending $3,789,908	Learning Environment Spending $3,614,665
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$1,519 $ Per Student	$1,014 $ Per Student	$947 $ 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	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $273,405 $525 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,108 $422 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $707,671	Operations Spending $486,765	Operations Spending $493,512
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%	Spending Areas Salaries & Benefits 50% Services 4% Supplies 46% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 3% Community Services 97% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,773 Community Services $225,163 Adult Education $0
Construction, Debt, Refinancing & Other Spending $211,077	Construction, Debt, Refinancing & Other Spending $209,028	Construction, Debt, Refinancing & Other Spending $231,936
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%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%

Historical DataHistorical Data

Altura Elementary School (0214)

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

Instructional

$2,850,285

Activities & Athletics

$9,609

Student Support

$246,550

Staff Support

$87,262

School Administration

$420,960

District Administration

$0

Food Services

$456,172

Transportation

$0

Operations & Maintenance

$251,499

Other Support

$0

Enterprise

$0

Food Services

$261,439

Transportation

$0

Operations & Maintenance

$225,327

Other Support

$0

Enterprise

$0

Food Services

$273,405

Transportation

$0

Operations & Maintenance

$220,108

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$133

Debt Services & Other Uses

$4,375

Community Services

$206,570

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$9,028

Historical Data