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Historical Data

Park Lane Elementary School (6758)

13001 EAST 30TH AVE
AURORA, CO 80011

Spending

2023-2024	2022-2023	2021-2022	2020-2021
484 Students Served	250 Students Served	255 Students Served	257 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 $17,192 Breakdown School Level Spending Per Student $11,092 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $19,963 Breakdown School Level Spending Per Student $13,935 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $17,900 Breakdown School Level Spending Per Student $10,812 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $16,829 Breakdown School Level Spending Per Student $10,471 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 $4,846,604 90% Operations $521,881 10%	Breakdown by Type Learning Environment $3,133,630 90% Operations $350,195 10%	Breakdown by Type Learning Environment $2,334,163 85% Operations $422,975 15%	Breakdown by Type Learning Environment $2,382,560 89% Operations $308,584 11%
Total $5,368,485	Total $3,483,825	Total $2,757,137	Total $2,691,144
Construction, Debt, Refinancing & Other $175,652	Construction, Debt, Refinancing & Other $121,556	Construction, Debt, Refinancing & Other $71,811	Construction, Debt, Refinancing & Other $97,386
Total Spending $5,544,137	Total Spending $3,605,381	Total Spending $2,828,949	Total Spending $2,788,530
Spending Areas Salaries & Benefits 79% Services 8% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 5% Supplies 14% Property, Debt & Other 0%
Learning Environment
$10,014 $ Per Student	$12,535 $ Per Student	$9,154 $ Per Student	$9,271 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 7% Staff Support 5% School Administration 10% District Administration 0% Instructional $3,738,702 $7,725 $ Per Student Activities & Athletics $31,652 $65 $ Per Student Student Support $351,254 $726 $ Per Student Staff Support $257,824 $533 $ Per Student School Administration $467,171 $965 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 16% District Administration 0% Instructional $2,439,472 $9,758 $ Per Student Activities & Athletics $3,092 $12 $ Per Student Student Support $119,042 $476 $ Per Student Staff Support $82,333 $329 $ Per Student School Administration $489,691 $1,959 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 2% Staff Support 4% School Administration 20% District Administration 0% Instructional $1,667,536 $6,539 $ Per Student Activities & Athletics $48,481 $190 $ Per Student Student Support $54,895 $215 $ Per Student Staff Support $95,216 $373 $ Per Student School Administration $468,036 $1,835 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 22% District Administration 0% Instructional $1,773,553 $6,901 $ Per Student Activities & Athletics $371 $1 $ Per Student Student Support $61,177 $238 $ Per Student Staff Support $14,040 $55 $ Per Student School Administration $533,419 $2,076 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,846,604	Learning Environment Spending $3,133,630	Learning Environment Spending $2,334,163	Learning Environment Spending $2,382,560
Spending Areas Salaries & Benefits 85% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 10% Property, Debt & Other 0%
Operations
$1,078 $ Per Student	$1,401 $ Per Student	$1,659 $ Per Student	$1,201 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $252,650 $522 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $269,231 $556 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $132,029 $528 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,166 $873 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $255,522 $1,002 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $167,453 $657 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $151,762 $591 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,821 $610 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $521,881	Operations Spending $350,195	Operations Spending $422,975	Operations Spending $308,584
Spending Areas Salaries & Benefits 40% Services 7% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 6% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 4% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 5% Supplies 57% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 4% Community Services 63% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,952 Debt Services & Other Uses $6,238 Community Services $111,462 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 4% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $101,693 Debt Services & Other Uses $5,421 Community Services $14,442 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 $2,547 Community Services $69,265 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 8% Community Services 92% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $7,386 Community Services $90,000 Adult Education $0
Construction, Debt, Refinancing & Other Spending $175,652	Construction, Debt, Refinancing & Other Spending $121,556	Construction, Debt, Refinancing & Other Spending $71,811	Construction, Debt, Refinancing & Other Spending $97,386
Spending Areas Salaries & Benefits 33% Services 22% Supplies 8% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 2% Services 94% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%

Historical DataHistorical Data

Park Lane Elementary School (6758)

Instructional

$3,738,702

Activities & Athletics

$31,652

Student Support

$351,254

Staff Support

$257,824

School Administration

$467,171

District Administration

$0

Instructional

$2,439,472

Activities & Athletics

$3,092

Student Support

$119,042

Staff Support

$82,333

School Administration

$489,691

District Administration

$0

Instructional

$1,667,536

Activities & Athletics

$48,481

Student Support

$54,895

Staff Support

$95,216

School Administration

$468,036

District Administration

$0

Instructional

$1,773,553

Activities & Athletics

$371

Student Support

$61,177

Staff Support

$14,040

School Administration

$533,419

District Administration

$0

Food Services

$252,650

Transportation

$0

Operations & Maintenance

$269,231

Other Support

$0

Enterprise

$0

Food Services

$132,029

Transportation

$0

Operations & Maintenance

$218,166

Other Support

$0

Enterprise

$0

Food Services

$255,522

Transportation

$0

Operations & Maintenance

$167,453

Other Support

$0

Enterprise

$0

Historical Data