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Historical Data

Vista Peak P-8 Exploratory (9083)

24551 EAST 1ST AVENUE
AURORA, CO 80018

Spending

2023-2024	2022-2023	2021-2022	2020-2021
937 Students Served	1,037 Students Served	961 Students Served	859 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 $16,792 Breakdown School Level Spending Per Student $10,692 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $15,333 Breakdown School Level Spending Per Student $9,305 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $14,833 Breakdown School Level Spending Per Student $7,745 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $14,536 Breakdown School Level Spending Per Student $8,178 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 $8,926,479 89% Operations $1,092,478 11%	Breakdown by Type Learning Environment $8,650,066 90% Operations $999,662 10%	Breakdown by Type Learning Environment $6,503,176 87% Operations $939,356 13%	Breakdown by Type Learning Environment $6,357,680 91% Operations $667,317 9%
Total $10,018,957	Total $9,649,728	Total $7,442,532	Total $7,024,996
Construction, Debt, Refinancing & Other $20,317	Construction, Debt, Refinancing & Other $59,322	Construction, Debt, Refinancing & Other $225,613	Construction, Debt, Refinancing & Other $266,016
Total Spending $10,039,274	Total Spending $9,709,050	Total Spending $7,668,145	Total Spending $7,291,012
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 7% Supplies 11% Property, Debt & Other 0%
Learning Environment
$9,527 $ Per Student	$8,341 $ Per Student	$6,767 $ Per Student	$7,401 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 13% Staff Support 4% School Administration 10% District Administration 0% Instructional $6,356,768 $6,784 $ Per Student Activities & Athletics $97,338 $104 $ Per Student Student Support $1,196,121 $1,277 $ Per Student Staff Support $342,303 $365 $ Per Student School Administration $933,948 $997 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 10% Staff Support 6% School Administration 11% District Administration 0% Instructional $6,174,915 $5,955 $ Per Student Activities & Athletics $91,253 $88 $ Per Student Student Support $858,944 $828 $ Per Student Staff Support $550,722 $531 $ Per Student School Administration $974,231 $939 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 9% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,776,892 $4,971 $ Per Student Activities & Athletics $122,364 $127 $ Per Student Student Support $597,872 $622 $ Per Student Staff Support $159,191 $166 $ Per Student School Administration $846,857 $881 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 10% Staff Support 3% School Administration 12% District Administration 0% Instructional $4,796,251 $5,584 $ Per Student Activities & Athletics $6,488 $8 $ Per Student Student Support $636,911 $741 $ Per Student Staff Support $180,363 $210 $ Per Student School Administration $737,666 $859 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,926,479	Learning Environment Spending $8,650,066	Learning Environment Spending $6,503,176	Learning Environment Spending $6,357,680
Spending Areas Salaries & Benefits 96% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%
Operations
$1,166 $ Per Student	$964 $ Per Student	$977 $ Per Student	$777 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 49% Other Support 8% Enterprise 0% Food Services $472,376 $504 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $536,218 $572 $ Per Student Other Support $83,884 $90 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 54% Other Support 8% Enterprise 0% Food Services $380,588 $367 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $535,863 $517 $ Per Student Other Support $83,212 $80 $ 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 $504,039 $524 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $435,594 $453 $ Per Student Other Support $-277 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $266,466 $310 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $400,850 $467 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,092,478	Operations Spending $999,662	Operations Spending $939,356	Operations Spending $667,317
Spending Areas Salaries & Benefits 58% Services 4% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 7% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 5% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 7% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,382 Debt Services & Other Uses $14,936 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 25% Community Services 48% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,088 Debt Services & Other Uses $15,034 Community Services $28,200 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 5% Community Services 80% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,722 Debt Services & Other Uses $11,892 Community Services $180,000 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 7% Community Services 68% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,696 Debt Services & Other Uses $17,320 Community Services $180,000 Adult Education $0
Construction, Debt, Refinancing & Other Spending $20,317	Construction, Debt, Refinancing & Other Spending $59,322	Construction, Debt, Refinancing & Other Spending $225,613	Construction, Debt, Refinancing & Other Spending $266,016
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 48% Supplies 0% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 0% Services 80% Supplies 0% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%

Historical DataHistorical Data

Vista Peak P-8 Exploratory (9083)

Instructional

$6,356,768

Activities & Athletics

$97,338

Student Support

$1,196,121

Staff Support

$342,303

School Administration

$933,948

District Administration

$0

Instructional

$6,174,915

Activities & Athletics

$91,253

Student Support

$858,944

Staff Support

$550,722

School Administration

$974,231

District Administration

$0

Instructional

$4,776,892

Activities & Athletics

$122,364

Student Support

$597,872

Staff Support

$159,191

School Administration

$846,857

District Administration

$0

Instructional

$4,796,251

Activities & Athletics

$6,488

Student Support

$636,911

Staff Support

$180,363

School Administration

$737,666

District Administration

$0

Food Services

$472,376

Transportation

$0

Operations & Maintenance

$536,218

Other Support

$83,884

Enterprise

$0

Food Services

$380,588

Transportation

$0

Operations & Maintenance

$535,863

Other Support

$83,212

Enterprise

$0

Food Services

$504,039

Transportation

$0

Operations & Maintenance

$435,594

Other Support

$-277

Enterprise

$0

Historical Data