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Historical Data

Aspen Creek K-8 School (0441)

5500 ASPEN CREEK DRIVE
BROOMFIELD, CO 80020

Spending

2020-2021	2019-2020	2018-2019
736 Students Served	859 Students Served	890 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
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%	Total Spending Per Student $13,928 Breakdown School Level Spending Per Student $8,961 0.0% School Share Of Central Spending Per Student $4,967 0.0%	Total Spending Per Student $13,375 Breakdown School Level Spending Per Student $8,539 0.0% School Share Of Central Spending Per Student $4,836 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $6,687,462 92% Operations $566,189 8%	Breakdown by Type Learning Environment $7,134,753 93% Operations $562,436 7%	Breakdown by Type Learning Environment $6,998,854 92% Operations $600,452 8%
Total $7,253,651	Total $7,697,188	Total $7,599,306
Construction, Debt, Refinancing & Other $146,295	Construction, Debt, Refinancing & Other $211,356	Construction, Debt, Refinancing & Other $269,647
Total Spending $7,399,946	Total Spending $7,908,544	Total Spending $7,868,953
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 6% Property, Debt & Other 1%
Learning Environment
$9,086 $ Per Student	$8,306 $ Per Student	$7,864 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $5,805,601 $6,759 $ Per Student Activities & Athletics $145,467 $169 $ Per Student Student Support $381,128 $444 $ Per Student Staff Support $111,258 $130 $ Per Student School Administration $691,298 $805 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $5,705,551 $6,411 $ Per Student Activities & Athletics $213,473 $240 $ Per Student Student Support $303,619 $341 $ Per Student Staff Support $121,085 $136 $ Per Student School Administration $655,126 $736 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,687,462	Learning Environment Spending $7,134,753	Learning Environment Spending $6,998,854
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$769 $ Per Student	$655 $ Per Student	$675 $ 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	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $139,711 $163 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $422,725 $492 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $161,915 $182 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $438,537 $493 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $566,189	Operations Spending $562,436	Operations Spending $600,452
Spending Areas Salaries & Benefits 56% Services 7% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 4% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 5% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 6% Community Services 44% Adult Education 0% Construction Facilities Acquisitions and Construction Services $106,127 Debt Services & Other Uses $12,786 Community Services $92,442 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 8% Community Services 53% Adult Education 0% Construction Facilities Acquisitions and Construction Services $106,559 Debt Services & Other Uses $20,315 Community Services $142,773 Adult Education $0
Construction, Debt, Refinancing & Other Spending $146,295	Construction, Debt, Refinancing & Other Spending $211,356	Construction, Debt, Refinancing & Other Spending $269,647
Spending Areas Salaries & Benefits 39% Services 9% Supplies 0% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 42% Services 26% Supplies 3% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 50% Services 11% Supplies 6% Property, Debt & Other 34%

Historical DataHistorical Data

Aspen Creek K-8 School (0441)

Instructional

$5,473,440

Activities & Athletics

$24,191

Student Support

$391,983

Staff Support

$111,536

School Administration

$686,312

District Administration

$0

Instructional

$5,805,601

Activities & Athletics

$145,467

Student Support

$381,128

Staff Support

$111,258

School Administration

$691,298

District Administration

$0

Instructional

$5,705,551

Activities & Athletics

$213,473

Student Support

$303,619

Staff Support

$121,085

School Administration

$655,126

District Administration

$0

Food Services

$100,548

Transportation

$0

Operations & Maintenance

$465,641

Other Support

$0

Enterprise

$0

Food Services

$139,711

Transportation

$0

Operations & Maintenance

$422,725

Other Support

$0

Enterprise

$0

Food Services

$161,915

Transportation

$0

Operations & Maintenance

$438,537

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$81,858

Debt Services & Other Uses

$7,488

Community Services

$56,949

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$106,127

Debt Services & Other Uses

$12,786

Historical Data