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Historical Data

Vassar Elementary School (9059)

18101 EAST VASSAR PL
AURORA, CO 80013

Spending

2021-2022	2020-2021	2019-2020
457 Students Served	461 Students Served	520 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 $15,958 Breakdown School Level Spending Per Student $8,870 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $14,801 Breakdown School Level Spending Per Student $8,443 0.0% School Share Of Central Spending Per Student $6,358 0.0%	Total Spending Per Student $12,572 Breakdown School Level Spending Per Student $7,140 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 $3,472,170 86% Operations $581,258 14%	Breakdown by Type Learning Environment $3,364,914 86% Operations $527,148 14%	Breakdown by Type Learning Environment $3,238,294 87% Operations $475,006 13%
Total $4,053,428	Total $3,892,062	Total $3,713,300
Construction, Debt, Refinancing & Other $238,516	Construction, Debt, Refinancing & Other $527,658	Construction, Debt, Refinancing & Other $2,733,758
Total Spending $4,291,944	Total Spending $4,419,720	Total Spending $6,447,058
Spending Areas Salaries & Benefits 80% Services 7% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 2% Supplies 8% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 53% Services 7% Supplies 3% Property, Debt & Other 37%
Learning Environment
$7,598 $ Per Student	$7,299 $ Per Student	$6,227 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 1% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,743,331 $6,003 $ Per Student Activities & Athletics $71,646 $157 $ Per Student Student Support $45,484 $100 $ Per Student Staff Support $148,747 $325 $ Per Student School Administration $462,961 $1,013 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 1% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,778,228 $6,027 $ Per Student Activities & Athletics $1,888 $4 $ Per Student Student Support $43,679 $95 $ Per Student Staff Support $99,812 $217 $ Per Student School Administration $441,307 $957 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 1% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,647,815 $5,092 $ Per Student Activities & Athletics $7,219 $14 $ Per Student Student Support $40,803 $78 $ Per Student Staff Support $118,435 $228 $ Per Student School Administration $424,022 $815 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,472,170	Learning Environment Spending $3,364,914	Learning Environment Spending $3,238,294
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,272 $ Per Student	$1,143 $ Per Student	$913 $ Per Student
Breakdown by Type Food Services 69% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 0% Food Services $398,994 $873 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $182,264 $399 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 17% Food Services $248,458 $539 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $187,582 $407 $ Per Student Other Support $0 $0 $ Per Student Enterprise $91,108 $198 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 32% Food Services $129,906 $250 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,818 $371 $ Per Student Other Support $0 $0 $ Per Student Enterprise $152,281 $293 $ Per Student
Operations Spending $581,258	Operations Spending $527,148	Operations Spending $475,006
Spending Areas Salaries & Benefits 37% Services 5% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 5% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 8% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 1% Community Services 70% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,136 Debt Services & Other Uses $3,518 Community Services $166,862 Adult Education $0	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 $523,003 Debt Services & Other Uses $4,655 Community Services $0 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 $2,721,745 Debt Services & Other Uses $12,013 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $238,516	Construction, Debt, Refinancing & Other Spending $527,658	Construction, Debt, Refinancing & Other Spending $2,733,758
Spending Areas Salaries & Benefits 0% Services 90% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%

Historical DataHistorical Data

Vassar Elementary School (9059)

Instructional

$2,743,331

Activities & Athletics

$71,646

Student Support

$45,484

Staff Support

$148,747

School Administration

$462,961

District Administration

$0

Instructional

$2,778,228

Activities & Athletics

$1,888

Student Support

$43,679

Staff Support

$99,812

School Administration

$441,307

District Administration

$0

Instructional

$2,647,815

Activities & Athletics

$7,219

Student Support

$40,803

Staff Support

$118,435

School Administration

$424,022

District Administration

$0

Food Services

$398,994

Transportation

$0

Operations & Maintenance

$182,264

Other Support

$0

Enterprise

$0

Food Services

$248,458

Transportation

$0

Operations & Maintenance

$187,582

Other Support

$0

Enterprise

$91,108

Food Services

$129,906

Transportation

$0

Operations & Maintenance

$192,818

Other Support

$0

Enterprise

$152,281

Construction Facilities Acquisitions and Construction Services

$68,136

Debt Services & Other Uses

$3,518

Community Services

$166,862

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$523,003

Debt Services & Other Uses

$4,655

Historical Data