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Historical Data

Edna and John W. Mosley P-8 (2673)

55 NORTH SALIDA WAY
AURORA, CO 80011

Spending

2023-2024	2022-2023	2021-2022	2020-2021
969 Students Served	1,018 Students Served	940 Students Served	905 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 $17,571 Breakdown School Level Spending Per Student $11,471 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $16,454 Breakdown School Level Spending Per Student $10,426 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $14,967 Breakdown School Level Spending Per Student $7,879 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $14,917 Breakdown School Level Spending Per Student $8,559 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 $10,214,495 92% Operations $900,823 8%	Breakdown by Type Learning Environment $9,807,274 92% Operations $806,606 8%	Breakdown by Type Learning Environment $6,548,370 88% Operations $857,776 12%	Breakdown by Type Learning Environment $7,025,346 91% Operations $720,099 9%
Total $11,115,318	Total $10,613,880	Total $7,406,146	Total $7,745,445
Construction, Debt, Refinancing & Other $3,490	Construction, Debt, Refinancing & Other $172,313	Construction, Debt, Refinancing & Other $241,170	Construction, Debt, Refinancing & Other $156,241
Total Spending $11,118,808	Total Spending $10,786,192	Total Spending $7,647,316	Total Spending $7,901,686
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 16% Property, Debt & Other 0%
Learning Environment
$10,541 $ Per Student	$9,634 $ Per Student	$6,966 $ Per Student	$7,763 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 12% Staff Support 5% School Administration 7% District Administration 0% Instructional $7,693,669 $7,940 $ Per Student Activities & Athletics $97,964 $101 $ Per Student Student Support $1,204,648 $1,243 $ Per Student Staff Support $499,812 $516 $ Per Student School Administration $718,401 $741 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 11% Staff Support 6% School Administration 8% District Administration 0% Instructional $7,186,730 $7,060 $ Per Student Activities & Athletics $98,850 $97 $ Per Student Student Support $1,095,630 $1,076 $ Per Student Staff Support $632,154 $621 $ Per Student School Administration $793,911 $780 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $5,042,926 $5,365 $ Per Student Activities & Athletics $193,056 $205 $ Per Student Student Support $395,848 $421 $ Per Student Staff Support $220,494 $235 $ Per Student School Administration $696,047 $740 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 13% District Administration 0% Instructional $5,680,386 $6,277 $ Per Student Activities & Athletics $12,615 $14 $ Per Student Student Support $384,185 $425 $ Per Student Staff Support $33,555 $37 $ Per Student School Administration $914,606 $1,011 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $10,214,495	Learning Environment Spending $9,807,274	Learning Environment Spending $6,548,370	Learning Environment Spending $7,025,346
Spending Areas Salaries & Benefits 95% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 13% Property, Debt & Other 0%
Operations
$930 $ Per Student	$792 $ Per Student	$913 $ Per Student	$796 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $414,445 $428 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $486,378 $502 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $354,647 $348 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $451,958 $444 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $447,145 $476 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $411,084 $437 $ Per Student Other Support $-453 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $331,824 $367 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $388,275 $429 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $900,823	Operations Spending $806,606	Operations Spending $857,776	Operations Spending $720,099
Spending Areas Salaries & Benefits 45% Services 7% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 14% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 8% Supplies 54% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 8% Supplies 48% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses -7% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,252 Debt Services & Other Uses $-242 Community Services $480 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 17% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $117,562 Debt Services & Other Uses $29,323 Community Services $25,428 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 2% Community Services 62% Adult Education 0% Construction Facilities Acquisitions and Construction Services $85,689 Debt Services & Other Uses $5,481 Community Services $150,000 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 $6,241 Community Services $150,000 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,490	Construction, Debt, Refinancing & Other Spending $172,313	Construction, Debt, Refinancing & Other Spending $241,170	Construction, Debt, Refinancing & Other Spending $156,241
Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 40% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

Edna and John W. Mosley P-8 (2673)

Instructional

$7,693,669

Activities & Athletics

$97,964

Student Support

$1,204,648

Staff Support

$499,812

School Administration

$718,401

District Administration

$0

Instructional

$7,186,730

Activities & Athletics

$98,850

Student Support

$1,095,630

Staff Support

$632,154

School Administration

$793,911

District Administration

$0

Instructional

$5,042,926

Activities & Athletics

$193,056

Student Support

$395,848

Staff Support

$220,494

School Administration

$696,047

District Administration

$0

Instructional

$5,680,386

Activities & Athletics

$12,615

Student Support

$384,185

Staff Support

$33,555

School Administration

$914,606

District Administration

$0

Food Services

$414,445

Transportation

$0

Operations & Maintenance

$486,378

Other Support

$0

Enterprise

$0

Food Services

$354,647

Transportation

$0

Operations & Maintenance

$451,958

Other Support

$0

Enterprise

$0

Food Services

$447,145

Transportation

$0

Operations & Maintenance

$411,084

Other Support

$-453

Enterprise

$0

Historical Data