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Historical Data

Vaughn Elementary School (9060)

1155 VAUGHN ST
AURORA, CO 80011

Spending

2023-2024	2022-2023	2021-2022	2020-2021
394 Students Served	395 Students Served	345 Students Served	321 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 $19,214 Breakdown School Level Spending Per Student $13,114 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $19,272 Breakdown School Level Spending Per Student $13,244 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $18,643 Breakdown School Level Spending Per Student $11,555 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $16,791 Breakdown School Level Spending Per Student $10,433 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 $4,531,984 88% Operations $634,895 12%	Breakdown by Type Learning Environment $4,609,373 88% Operations $621,799 12%	Breakdown by Type Learning Environment $3,301,052 83% Operations $685,334 17%	Breakdown by Type Learning Environment $2,773,917 83% Operations $574,996 17%
Total $5,166,880	Total $5,231,172	Total $3,986,385	Total $3,348,914
Construction, Debt, Refinancing & Other $34,060	Construction, Debt, Refinancing & Other $100,025	Construction, Debt, Refinancing & Other $28,735	Construction, Debt, Refinancing & Other $53,740
Total Spending $5,200,940	Total Spending $5,331,197	Total Spending $4,015,121	Total Spending $3,402,653
Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 12% Property, Debt & Other 1%
Learning Environment
$11,502 $ Per Student	$11,669 $ Per Student	$9,568 $ Per Student	$8,641 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 11% Staff Support 4% School Administration 12% District Administration 0% Instructional $3,319,716 $8,426 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $514,994 $1,307 $ Per Student Staff Support $160,191 $407 $ Per Student School Administration $537,083 $1,363 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 14% Staff Support 4% School Administration 12% District Administration 0% Instructional $3,257,807 $8,248 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $628,064 $1,590 $ Per Student Staff Support $171,984 $435 $ Per Student School Administration $551,518 $1,396 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 8% Staff Support 4% School Administration 15% District Administration 0% Instructional $2,359,660 $6,840 $ Per Student Activities & Athletics $64,723 $188 $ Per Student Student Support $256,420 $743 $ Per Student Staff Support $123,380 $358 $ Per Student School Administration $496,869 $1,440 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,143,381 $6,677 $ Per Student Activities & Athletics $8,033 $25 $ Per Student Student Support $142,096 $443 $ Per Student Staff Support $91,166 $284 $ Per Student School Administration $389,242 $1,213 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,531,984	Learning Environment Spending $4,609,373	Learning Environment Spending $3,301,052	Learning Environment Spending $2,773,917
Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,611 $ Per Student	$1,574 $ Per Student	$1,986 $ Per Student	$1,791 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $298,770 $758 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $336,125 $853 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $300,933 $762 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $320,865 $812 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $368,238 $1,067 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $317,095 $919 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $327,910 $1,022 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,086 $770 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $634,895	Operations Spending $621,799	Operations Spending $685,334	Operations Spending $574,996
Spending Areas Salaries & Benefits 47% Services 7% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 10% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 12% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 6% Supplies 48% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 74% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,248 Debt Services & Other Uses $25,116 Community Services $5,696 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 24% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,173 Debt Services & Other Uses $23,783 Community Services $4,069 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 36% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,940 Debt Services & Other Uses $10,362 Community Services $4,434 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 7% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,564 Debt Services & Other Uses $3,922 Community Services $12,254 Adult Education $0
Construction, Debt, Refinancing & Other Spending $34,060	Construction, Debt, Refinancing & Other Spending $100,025	Construction, Debt, Refinancing & Other Spending $28,735	Construction, Debt, Refinancing & Other Spending $53,740
Spending Areas Salaries & Benefits 0% Services 0% Supplies 17% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 15% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 18% Property, Debt & Other 77%

Historical DataHistorical Data

Vaughn Elementary School (9060)

Instructional

$3,319,716

Activities & Athletics

$0

Student Support

$514,994

Staff Support

$160,191

School Administration

$537,083

District Administration

$0

Instructional

$3,257,807

Activities & Athletics

$0

Student Support

$628,064

Staff Support

$171,984

School Administration

$551,518

District Administration

$0

Instructional

$2,359,660

Activities & Athletics

$64,723

Student Support

$256,420

Staff Support

$123,380

School Administration

$496,869

District Administration

$0

Instructional

$2,143,381

Activities & Athletics

$8,033

Student Support

$142,096

Staff Support

$91,166

School Administration

$389,242

District Administration

$0

Food Services

$298,770

Transportation

$0

Operations & Maintenance

$336,125

Other Support

$0

Enterprise

$0

Food Services

$300,933

Transportation

$0

Operations & Maintenance

$320,865

Other Support

$0

Enterprise

$0

Food Services

$368,238

Transportation

$0

Operations & Maintenance

$317,095

Other Support

$0

Enterprise

$0

Historical Data