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Historical Data

Vassar Elementary School (9059)

18101 EAST VASSAR PL
AURORA, CO 80013

Spending

2023-2024	2022-2023	2021-2022	2020-2021
504 Students Served	456 Students Served	457 Students Served	461 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 $18,075 Breakdown School Level Spending Per Student $11,975 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $18,348 Breakdown School Level Spending Per Student $12,320 0.0% School Share Of Central Spending Per Student $6,028 0.0%	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%
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 $5,442,766 90% Operations $592,520 10%	Breakdown by Type Learning Environment $5,087,443 91% Operations $530,190 9%	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%
Total $6,035,286	Total $5,617,633	Total $4,053,428	Total $3,892,062
Construction, Debt, Refinancing & Other $14,069	Construction, Debt, Refinancing & Other $71,703	Construction, Debt, Refinancing & Other $238,516	Construction, Debt, Refinancing & Other $527,658
Total Spending $6,049,355	Total Spending $5,689,336	Total Spending $4,291,944	Total Spending $4,419,720
Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 1%	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%
Learning Environment
$10,799 $ Per Student	$11,157 $ Per Student	$7,598 $ Per Student	$7,299 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $4,286,540 $8,505 $ Per Student Activities & Athletics $4,719 $9 $ Per Student Student Support $335,527 $666 $ Per Student Staff Support $187,761 $373 $ Per Student School Administration $628,219 $1,246 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 4% Staff Support 8% School Administration 10% District Administration 0% Instructional $3,941,325 $8,643 $ Per Student Activities & Athletics $16,461 $36 $ Per Student Student Support $203,554 $446 $ Per Student Staff Support $416,363 $913 $ Per Student School Administration $509,741 $1,118 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,442,766	Learning Environment Spending $5,087,443	Learning Environment Spending $3,472,170	Learning Environment Spending $3,364,914
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,176 $ Per Student	$1,163 $ Per Student	$1,272 $ Per Student	$1,143 $ Per Student
Breakdown by Type Food Services 63% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 0% Food Services $372,543 $739 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $219,977 $436 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $325,875 $715 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,315 $448 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $592,520	Operations Spending $530,190	Operations Spending $581,258	Operations Spending $527,148
Spending Areas Salaries & Benefits 43% Services 5% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 11% Supplies 51% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,682 Debt Services & Other Uses $12,388 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 11% Community Services 29% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,221 Debt Services & Other Uses $7,882 Community Services $20,600 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $14,069	Construction, Debt, Refinancing & Other Spending $71,703	Construction, Debt, Refinancing & Other Spending $238,516	Construction, Debt, Refinancing & Other Spending $527,658
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 63%	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%

Historical DataHistorical Data

Vassar Elementary School (9059)

Instructional

$4,286,540

Activities & Athletics

$4,719

Student Support

$335,527

Staff Support

$187,761

School Administration

$628,219

District Administration

$0

Instructional

$3,941,325

Activities & Athletics

$16,461

Student Support

$203,554

Staff Support

$416,363

School Administration

$509,741

District Administration

$0

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

Food Services

$372,543

Transportation

$0

Operations & Maintenance

$219,977

Other Support

$0

Enterprise

$0

Food Services

$325,875

Transportation

$0

Operations & Maintenance

$204,315

Other Support

$0

Enterprise

$0

Food Services

$398,994

Transportation

$0

Operations & Maintenance

$182,264

Other Support

$0

Enterprise

$0

Historical Data