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Historical Data

Vaughn Elementary School (9060)

1155 VAUGHN ST
AURORA, CO 80011

Spending

2021-2022	2020-2021	2019-2020
345 Students Served	321 Students Served	360 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 $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%	Total Spending Per Student $14,388 Breakdown School Level Spending Per Student $8,956 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 $3,301,052 83% Operations $685,334 17%	Breakdown by Type Learning Environment $2,773,917 83% Operations $574,996 17%	Breakdown by Type Learning Environment $2,739,134 85% Operations $484,999 15%
Total $3,986,385	Total $3,348,914	Total $3,224,133
Construction, Debt, Refinancing & Other $28,735	Construction, Debt, Refinancing & Other $53,740	Construction, Debt, Refinancing & Other $64,251
Total Spending $4,015,121	Total Spending $3,402,653	Total Spending $3,288,384
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%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%
Learning Environment
$9,568 $ Per Student	$8,641 $ Per Student	$7,609 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,141,861 $5,950 $ Per Student Activities & Athletics $4,936 $14 $ Per Student Student Support $126,738 $352 $ Per Student Staff Support $91,046 $253 $ Per Student School Administration $374,554 $1,040 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,301,052	Learning Environment Spending $2,773,917	Learning Environment Spending $2,739,134
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,986 $ Per Student	$1,791 $ Per Student	$1,347 $ 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	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $217,368 $604 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,631 $743 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $685,334	Operations Spending $574,996	Operations Spending $484,999
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%	Spending Areas Salaries & Benefits 54% Services 8% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,890 Debt Services & Other Uses $14,361 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $28,735	Construction, Debt, Refinancing & Other Spending $53,740	Construction, Debt, Refinancing & Other Spending $64,251
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%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 0% Property, Debt & Other 54%

Historical DataHistorical Data

Vaughn Elementary School (9060)

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

Instructional

$2,141,861

Activities & Athletics

$4,936

Student Support

$126,738

Staff Support

$91,046

School Administration

$374,554

District Administration

$0

Food Services

$368,238

Transportation

$0

Operations & Maintenance

$317,095

Other Support

$0

Enterprise

$0

Food Services

$327,910

Transportation

$0

Operations & Maintenance

$247,086

Other Support

$0

Enterprise

$0

Food Services

$217,368

Transportation

$0

Operations & Maintenance

$267,631

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$13,940

Debt Services & Other Uses

$10,362

Community Services

$4,434

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$37,564

Debt Services & Other Uses

$3,922

Historical Data