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Historical Data

Aurora Central Campus (1458)

11700 EAST 11TH AVE
AURORA, CO 80010

Spending

2023-2024	2022-2023	2021-2022	2020-2021
2,256 Students Served	2,084 Students Served	1,830 Students Served	1,807 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 $17,700 Breakdown School Level Spending Per Student $11,600 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $17,631 Breakdown School Level Spending Per Student $11,603 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $15,671 Breakdown School Level Spending Per Student $8,583 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $13,837 Breakdown School Level Spending Per Student $7,479 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 $23,616,764 90% Operations $2,553,324 10%	Breakdown by Type Learning Environment $21,939,400 91% Operations $2,241,004 9%	Breakdown by Type Learning Environment $14,259,158 91% Operations $1,447,804 9%	Breakdown by Type Learning Environment $12,226,317 90% Operations $1,288,990 10%
Total $26,170,088	Total $24,180,404	Total $15,706,962	Total $13,515,307
Construction, Debt, Refinancing & Other $8,121,488	Construction, Debt, Refinancing & Other $9,566,134	Construction, Debt, Refinancing & Other $2,197,090	Construction, Debt, Refinancing & Other $481,317
Total Spending $34,291,576	Total Spending $33,746,537	Total Spending $17,904,052	Total Spending $13,996,624
Spending Areas Salaries & Benefits 69% Services 4% Supplies 4% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 64% Services 6% Supplies 4% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 76% Services 9% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 2%
Learning Environment
$10,468 $ Per Student	$10,528 $ Per Student	$7,792 $ Per Student	$6,766 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 15% Staff Support 7% School Administration 9% District Administration 0% Instructional $15,619,105 $6,923 $ Per Student Activities & Athletics $604,091 $268 $ Per Student Student Support $3,566,953 $1,581 $ Per Student Staff Support $1,689,206 $749 $ Per Student School Administration $2,137,409 $947 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 13% Staff Support 8% School Administration 10% District Administration 0% Instructional $14,512,677 $6,964 $ Per Student Activities & Athletics $589,882 $283 $ Per Student Student Support $2,957,674 $1,419 $ Per Student Staff Support $1,657,381 $795 $ Per Student School Administration $2,221,786 $1,066 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 4% Student Support 13% Staff Support 4% School Administration 19% District Administration 0% Instructional $8,656,906 $4,731 $ Per Student Activities & Athletics $543,374 $297 $ Per Student Student Support $1,792,747 $980 $ Per Student Staff Support $600,623 $328 $ Per Student School Administration $2,664,807 $1,456 $ Per Student District Administration $701 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 13% Staff Support 2% School Administration 14% District Administration 0% Instructional $8,237,277 $4,559 $ Per Student Activities & Athletics $390,171 $216 $ Per Student Student Support $1,576,625 $873 $ Per Student Staff Support $291,130 $161 $ Per Student School Administration $1,722,574 $953 $ Per Student District Administration $8,541 $5 $ Per Student
Learning Environment Spending $23,616,764	Learning Environment Spending $21,939,400	Learning Environment Spending $14,259,158	Learning Environment Spending $12,226,317
Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,132 $ Per Student	$1,075 $ Per Student	$791 $ Per Student	$713 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 57% Other Support 7% Enterprise 0% Food Services $930,116 $412 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,447,688 $642 $ Per Student Other Support $175,520 $78 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 62% Other Support 9% Enterprise 0% Food Services $655,092 $314 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,394,325 $669 $ Per Student Other Support $191,587 $92 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $491,758 $269 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $951,451 $520 $ Per Student Other Support $4,595 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $372,549 $206 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $916,293 $507 $ Per Student Other Support $148 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,553,324	Operations Spending $2,241,004	Operations Spending $1,447,804	Operations Spending $1,288,990
Spending Areas Salaries & Benefits 50% Services 11% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 11% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 14% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 12% Supplies 41% 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 $8,061,394 Debt Services & Other Uses $43,253 Community Services $16,841 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,510,876 Debt Services & Other Uses $35,208 Community Services $20,049 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,140,830 Debt Services & Other Uses $29,801 Community Services $26,460 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 3% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $452,685 Debt Services & Other Uses $15,804 Community Services $12,828 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,121,488	Construction, Debt, Refinancing & Other Spending $9,566,134	Construction, Debt, Refinancing & Other Spending $2,197,090	Construction, Debt, Refinancing & Other Spending $481,317
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 1% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 1% Services 37% Supplies 0% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 2% Services 48% Supplies 0% Property, Debt & Other 49%

Historical DataHistorical Data

Aurora Central Campus (1458)

Instructional

$15,619,105

Activities & Athletics

$604,091

Student Support

$3,566,953

Staff Support

$1,689,206

School Administration

$2,137,409

District Administration

$0

Instructional

$14,512,677

Activities & Athletics

$589,882

Student Support

$2,957,674

Staff Support

$1,657,381

School Administration

$2,221,786

District Administration

$0

Instructional

$8,656,906

Activities & Athletics

$543,374

Student Support

$1,792,747

Staff Support

$600,623

School Administration

$2,664,807

District Administration

$701

Instructional

$8,237,277

Activities & Athletics

$390,171

Student Support

$1,576,625

Staff Support

$291,130

School Administration

$1,722,574

District Administration

$8,541

Food Services

$930,116

Transportation

$0

Operations & Maintenance

$1,447,688

Other Support

$175,520

Enterprise

$0

Food Services

$655,092

Transportation

$0

Operations & Maintenance

$1,394,325

Other Support

$191,587

Enterprise

$0

Food Services

$491,758

Transportation

$0

Operations & Maintenance

$951,451

Other Support

$4,595

Enterprise

$0

Historical Data