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Historical Data

Vaughn Elementary School (9060)

1155 VAUGHN ST
AURORA, CO 80011

Spending

2024-2025	2023-2024	2022-2023	2021-2022

446 Students Served	394 Students Served	395 Students Served	345 Students Served
60 Schools in District	60 Schools in District	63 Schools in District	64 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $19,128 Breakdown School Level Spending Per Student $12,943 0.0% School Share Of Central Spending Per Student $6,185 0.0%	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%
Federal Spending Per Student $152	Federal Spending Per Student $1,060	Federal Spending Per Student $986	Federal Spending Per Student $915
State/Local Spending Per Student $12,791	State/Local Spending Per Student $12,054	State/Local Spending Per Student $12,258	State/Local Spending Per Student $10,640
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,089,860 88% Operations $682,951 12%	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%
Total $5,772,812	Total $5,166,880	Total $5,231,172	Total $3,986,385
Construction, Debt, Refinancing & Other $17,486	Construction, Debt, Refinancing & Other $34,060	Construction, Debt, Refinancing & Other $100,025	Construction, Debt, Refinancing & Other $28,735
Total Spending $5,790,297	Total Spending $5,200,940	Total Spending $5,331,197	Total Spending $4,015,121
Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	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%
Learning Environment
$11,412 $ Per Student	$11,502 $ Per Student	$11,669 $ Per Student	$9,568 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 9% Staff Support 9% School Administration 11% District Administration 0% Instructional $3,595,120 $8,061 $ Per Student Activities & Athletics $38,615 $87 $ Per Student Student Support $453,053 $1,016 $ Per Student Staff Support $467,107 $1,047 $ Per Student School Administration $535,965 $1,202 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,089,860	Learning Environment Spending $4,531,984	Learning Environment Spending $4,609,373	Learning Environment Spending $3,301,052
Spending Areas Salaries & Benefits 93% Services 4% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,531 $ Per Student	$1,611 $ Per Student	$1,574 $ Per Student	$1,986 $ Per Student
Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $340,713 $764 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $342,239 $767 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $682,951	Operations Spending $634,895	Operations Spending $621,799	Operations Spending $685,334
Spending Areas Salaries & Benefits 47% Services 7% Supplies 46% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 48% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,556 Debt Services & Other Uses $8,423 Community Services $507 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $17,486	Construction, Debt, Refinancing & Other Spending $34,060	Construction, Debt, Refinancing & Other Spending $100,025	Construction, Debt, Refinancing & Other Spending $28,735
Spending Areas Salaries & Benefits 0% Services 49% Supplies 3% Property, Debt & Other 48%	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%

Historical DataHistorical Data

Vaughn Elementary School (9060)

Instructional

$3,595,120

Activities & Athletics

$38,615

Student Support

$453,053

Staff Support

$467,107

School Administration

$535,965

District Administration

$0

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

Food Services

$340,713

Transportation

$0

Operations & Maintenance

$342,239

Other Support

$0

Enterprise

$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

Historical Data