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Historical Data

East Middle School (2384)

1275 FRASER ST
AURORA, CO 80011

Spending

2023-2024	2022-2023	2021-2022	2020-2021
704 Students Served	840 Students Served	861 Students Served	846 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 $19,096 Breakdown School Level Spending Per Student $12,996 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $18,573 Breakdown School Level Spending Per Student $12,545 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $16,567 Breakdown School Level Spending Per Student $9,479 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $15,481 Breakdown School Level Spending Per Student $9,123 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 $8,010,009 88% Operations $1,139,284 12%	Breakdown by Type Learning Environment $9,419,589 89% Operations $1,118,081 11%	Breakdown by Type Learning Environment $7,346,698 90% Operations $814,118 10%	Breakdown by Type Learning Environment $7,058,298 91% Operations $659,881 9%
Total $9,149,293	Total $10,537,670	Total $8,160,816	Total $7,718,180
Construction, Debt, Refinancing & Other $275,236	Construction, Debt, Refinancing & Other $3,037,741	Construction, Debt, Refinancing & Other $15,885,374	Construction, Debt, Refinancing & Other $12,535,837
Total Spending $9,424,529	Total Spending $13,575,410	Total Spending $24,046,190	Total Spending $20,254,017
Spending Areas Salaries & Benefits 80% Services 12% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 67% Services 9% Supplies 5% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 30% Services 7% Supplies 3% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 35% Services 4% Supplies 2% Property, Debt & Other 58%
Learning Environment
$11,378 $ Per Student	$11,214 $ Per Student	$8,533 $ Per Student	$8,343 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 16% Staff Support 7% School Administration 10% District Administration 0% Instructional $5,205,399 $7,394 $ Per Student Activities & Athletics $147,503 $210 $ Per Student Student Support $1,302,961 $1,851 $ Per Student Staff Support $560,475 $796 $ Per Student School Administration $793,671 $1,127 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 12% Staff Support 5% School Administration 12% District Administration 0% Instructional $6,528,725 $7,772 $ Per Student Activities & Athletics $135,164 $161 $ Per Student Student Support $1,113,636 $1,326 $ Per Student Staff Support $504,855 $601 $ Per Student School Administration $1,137,209 $1,354 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 12% Staff Support 3% School Administration 18% District Administration 0% Instructional $4,826,876 $5,606 $ Per Student Activities & Athletics $159,708 $185 $ Per Student Student Support $848,716 $986 $ Per Student Staff Support $225,349 $262 $ Per Student School Administration $1,286,049 $1,494 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 13% Staff Support 0% School Administration 15% District Administration 0% Instructional $5,089,208 $6,016 $ Per Student Activities & Athletics $23,695 $28 $ Per Student Student Support $889,432 $1,051 $ Per Student Staff Support $4,082 $5 $ Per Student School Administration $1,051,882 $1,243 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,010,009	Learning Environment Spending $9,419,589	Learning Environment Spending $7,346,698	Learning Environment Spending $7,058,298
Spending Areas Salaries & Benefits 86% Services 12% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,618 $ Per Student	$1,331 $ Per Student	$946 $ Per Student	$780 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 53% Other Support 9% Enterprise 0% Food Services $431,683 $613 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $602,995 $857 $ Per Student Other Support $104,606 $149 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 59% Other Support 7% Enterprise 0% Food Services $378,168 $450 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $659,064 $785 $ Per Student Other Support $80,849 $96 $ 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 $342,291 $398 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $471,952 $548 $ Per Student Other Support $-125 $0 $ 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 $224,700 $266 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $435,181 $514 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,139,284	Operations Spending $1,118,081	Operations Spending $814,118	Operations Spending $659,881
Spending Areas Salaries & Benefits 55% Services 8% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 10% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 7% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 11% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 5% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $254,967 Debt Services & Other Uses $13,845 Community Services $6,424 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 $3,020,697 Debt Services & Other Uses $12,458 Community Services $4,586 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,869,164 Debt Services & Other Uses $8,734 Community Services $7,476 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,532,093 Debt Services & Other Uses $3,744 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $275,236	Construction, Debt, Refinancing & Other Spending $3,037,741	Construction, Debt, Refinancing & Other Spending $15,885,374	Construction, Debt, Refinancing & Other Spending $12,535,837
Spending Areas Salaries & Benefits 1% Services 16% Supplies 2% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 1% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%

Historical DataHistorical Data

East Middle School (2384)

Instructional

$5,205,399

Activities & Athletics

$147,503

Student Support

$1,302,961

Staff Support

$560,475

School Administration

$793,671

District Administration

$0

Instructional

$6,528,725

Activities & Athletics

$135,164

Student Support

$1,113,636

Staff Support

$504,855

School Administration

$1,137,209

District Administration

$0

Instructional

$4,826,876

Activities & Athletics

$159,708

Student Support

$848,716

Staff Support

$225,349

School Administration

$1,286,049

District Administration

$0

Instructional

$5,089,208

Activities & Athletics

$23,695

Student Support

$889,432

Staff Support

$4,082

School Administration

$1,051,882

District Administration

$0

Food Services

$431,683

Transportation

$0

Operations & Maintenance

$602,995

Other Support

$104,606

Enterprise

$0

Food Services

$378,168

Transportation

$0

Operations & Maintenance

$659,064

Other Support

$80,849

Enterprise

$0

Food Services

$342,291

Transportation

$0

Operations & Maintenance

$471,952

Other Support

$-125

Enterprise

$0

Historical Data