Home

Back

Historical Data

Aspen Creek K-8 School (0441)

5500 ASPEN CREEK DRIVE
BROOMFIELD, CO 80020

Spending

2021-2022	2020-2021	2019-2020
733 Students Served	736 Students Served	859 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 $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%	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%
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 $7,145,161 92% Operations $646,663 8%	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%
Total $7,791,823	Total $7,253,651	Total $7,697,188
Construction, Debt, Refinancing & Other $90,197	Construction, Debt, Refinancing & Other $146,295	Construction, Debt, Refinancing & Other $211,356
Total Spending $7,882,020	Total Spending $7,399,946	Total Spending $7,908,544
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%
Learning Environment
$9,748 $ Per Student	$9,086 $ Per Student	$8,306 $ 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	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
Learning Environment Spending $7,145,161	Learning Environment Spending $6,687,462	Learning Environment Spending $7,134,753
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$882 $ Per Student	$769 $ Per Student	$655 $ 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	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
Operations Spending $646,663	Operations Spending $566,189	Operations Spending $562,436
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%	Spending Areas Salaries & Benefits 63% Services 4% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $90,197	Construction, Debt, Refinancing & Other Spending $146,295	Construction, Debt, Refinancing & Other Spending $211,356
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%	Spending Areas Salaries & Benefits 42% Services 26% Supplies 3% Property, Debt & Other 29%

Historical DataHistorical Data

Aspen Creek K-8 School (0441)

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

Instructional

$5,805,601

Activities & Athletics

$145,467

Student Support

$381,128

Staff Support

$111,258

School Administration

$691,298

District Administration

$0

Food Services

$170,007

Transportation

$0

Operations & Maintenance

$476,656

Other Support

$0

Enterprise

$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

Construction Facilities Acquisitions and Construction Services

$3,448

Debt Services & Other Uses

$-160

Community Services

$86,909

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$81,858

Debt Services & Other Uses

$7,488

Historical Data