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Historical Data

Aspen Creek K-8 School (0441)

5500 ASPEN CREEK DRIVE
BROOMFIELD, CO 80020

Spending

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

844 Students Served	770 Students Served	748 Students Served	733 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 $20,191 Breakdown School Level Spending Per Student $12,325 0.0% School Share Of Central Spending Per Student $7,866 0.0%	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%
Federal Spending Per Student $224	Federal Spending Per Student $307	Federal Spending Per Student $149	Federal Spending Per Student $155
State/Local Spending Per Student $12,101	State/Local Spending Per Student $11,949	State/Local Spending Per Student $11,442	State/Local Spending Per Student $10,475
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 $9,502,206 91% Operations $900,273 9%	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%
Total $10,402,479	Total $9,437,011	Total $8,670,455	Total $7,791,823
Construction, Debt, Refinancing & Other $738,685	Construction, Debt, Refinancing & Other $620,503	Construction, Debt, Refinancing & Other $1,153,480	Construction, Debt, Refinancing & Other $90,197
Total Spending $11,141,165	Total Spending $10,057,513	Total Spending $9,823,935	Total Spending $7,882,020
Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 4%	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%
Learning Environment
$11,259 $ Per Student	$11,246 $ Per Student	$10,662 $ Per Student	$9,748 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $7,826,563 $9,273 $ Per Student Activities & Athletics $75,885 $90 $ Per Student Student Support $468,329 $555 $ Per Student Staff Support $269,559 $319 $ Per Student School Administration $861,870 $1,021 $ 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 $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
Learning Environment Spending $9,502,206	Learning Environment Spending $8,659,721	Learning Environment Spending $7,974,997	Learning Environment Spending $7,145,161
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,067 $ Per Student	$1,009 $ Per Student	$930 $ Per Student	$882 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $300,686 $356 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $599,587 $710 $ 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 $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
Operations Spending $900,273	Operations Spending $777,289	Operations Spending $695,458	Operations Spending $646,663
Spending Areas Salaries & Benefits 54% Services 6% Supplies 39% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 1% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $601,874 Debt Services & Other Uses $7,306 Community Services $129,505 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $738,685	Construction, Debt, Refinancing & Other Spending $620,503	Construction, Debt, Refinancing & Other Spending $1,153,480	Construction, Debt, Refinancing & Other Spending $90,197
Spending Areas Salaries & Benefits 17% Services 19% Supplies 3% Property, Debt & Other 62%	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%

Historical DataHistorical Data

Aspen Creek K-8 School (0441)

Instructional

$7,826,563

Activities & Athletics

$75,885

Student Support

$468,329

Staff Support

$269,559

School Administration

$861,870

District Administration

$0

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

Food Services

$300,686

Transportation

$0

Operations & Maintenance

$599,587

Other Support

$0

Enterprise

$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

Historical Data