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Historical Data

Aspen Creek K-8 School (0441)

5500 ASPEN CREEK DRIVE
BROOMFIELD, CO 80020

Spending

2023-2024	2022-2023	2021-2022	2020-2021
770 Students Served	748 Students Served	733 Students Served	736 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $19,189 Breakdown School Level Spending Per Student $12,256 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $18,691 Breakdown School Level Spending Per Student $11,591 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $16,516 Breakdown School Level Spending Per Student $10,630 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $15,194 Breakdown School Level Spending Per Student $9,855 0.0% School Share Of Central Spending Per Student $5,339 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 $8,659,721 92% Operations $777,289 8%	Breakdown by Type Learning Environment $7,974,997 92% Operations $695,458 8%	Breakdown by Type Learning Environment $7,145,161 92% Operations $646,663 8%	Breakdown by Type Learning Environment $6,687,462 92% Operations $566,189 8%
Total $9,437,011	Total $8,670,455	Total $7,791,823	Total $7,253,651
Construction, Debt, Refinancing & Other $620,503	Construction, Debt, Refinancing & Other $1,153,480	Construction, Debt, Refinancing & Other $90,197	Construction, Debt, Refinancing & Other $146,295
Total Spending $10,057,513	Total Spending $9,823,935	Total Spending $7,882,020	Total Spending $7,399,946
Spending Areas Salaries & Benefits 89% Services 4% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 5% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%
Learning Environment
$11,246 $ Per Student	$10,662 $ Per Student	$9,748 $ Per Student	$9,086 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $7,131,670 $9,262 $ Per Student Activities & Athletics $59,302 $77 $ Per Student Student Support $440,075 $572 $ Per Student Staff Support $234,394 $304 $ Per Student School Administration $794,280 $1,032 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $6,541,734 $8,746 $ Per Student Activities & Athletics $40,871 $55 $ Per Student Student Support $420,902 $563 $ Per Student Staff Support $243,167 $325 $ Per Student School Administration $728,323 $974 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $5,827,550 $7,950 $ Per Student Activities & Athletics $55,197 $75 $ Per Student Student Support $397,051 $542 $ Per Student Staff Support $130,215 $178 $ Per Student School Administration $735,147 $1,003 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $5,473,440 $7,437 $ Per Student Activities & Athletics $24,191 $33 $ Per Student Student Support $391,983 $533 $ Per Student Staff Support $111,536 $152 $ Per Student School Administration $686,312 $932 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,659,721	Learning Environment Spending $7,974,997	Learning Environment Spending $7,145,161	Learning Environment Spending $6,687,462
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,009 $ Per Student	$930 $ Per Student	$882 $ Per Student	$769 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $212,835 $276 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $564,455 $733 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 1% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $163,765 $219 $ Per Student Transportation $4,200 $6 $ Per Student Operations & Maintenance $527,493 $705 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $170,007 $232 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $476,656 $650 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $100,548 $137 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $465,641 $633 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $777,289	Operations Spending $695,458	Operations Spending $646,663	Operations Spending $566,189
Spending Areas Salaries & Benefits 54% Services 7% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 7% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 9% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 7% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 5% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $501,785 Debt Services & Other Uses $29,791 Community Services $88,927 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 4% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,029,898 Debt Services & Other Uses $40,933 Community Services $82,648 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 0% Community Services 96% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,448 Debt Services & Other Uses $-160 Community Services $86,909 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 5% Community Services 39% Adult Education 0% Construction Facilities Acquisitions and Construction Services $81,858 Debt Services & Other Uses $7,488 Community Services $56,949 Adult Education $0
Construction, Debt, Refinancing & Other Spending $620,503	Construction, Debt, Refinancing & Other Spending $1,153,480	Construction, Debt, Refinancing & Other Spending $90,197	Construction, Debt, Refinancing & Other Spending $146,295
Spending Areas Salaries & Benefits 13% Services 42% Supplies 6% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 7% Services 5% Supplies 3% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 80% Services 7% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 39% Services 9% Supplies 0% Property, Debt & Other 52%

Historical DataHistorical Data

Aspen Creek K-8 School (0441)

Instructional

$7,131,670

Activities & Athletics

$59,302

Student Support

$440,075

Staff Support

$234,394

School Administration

$794,280

District Administration

$0

Instructional

$6,541,734

Activities & Athletics

$40,871

Student Support

$420,902

Staff Support

$243,167

School Administration

$728,323

District Administration

$0

Instructional

$5,827,550

Activities & Athletics

$55,197

Student Support

$397,051

Staff Support

$130,215

School Administration

$735,147

District Administration

$0

Instructional

$5,473,440

Activities & Athletics

$24,191

Student Support

$391,983

Staff Support

$111,536

School Administration

$686,312

District Administration

$0

Food Services

$212,835

Transportation

$0

Operations & Maintenance

$564,455

Other Support

$0

Enterprise

$0

Food Services

$163,765

Transportation

$4,200

Operations & Maintenance

$527,493

Other Support

$0

Enterprise

$0

Food Services

$170,007

Transportation

$0

Operations & Maintenance

$476,656

Other Support

$0

Enterprise

$0

Historical Data