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Historical Data

Aspen Creek K-8 School (0441)

5500 ASPEN CREEK DRIVE
BROOMFIELD, CO 80020

Spending

2022-2023	2021-2022	2020-2021	2019-2020
748 Students Served	733 Students Served	736 Students Served	859 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 $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%	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 $14,845	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 $7,974,997 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%	Breakdown by Type Learning Environment $7,134,753 93% Operations $562,436 7%
Total $8,670,455	Total $7,791,823	Total $7,253,651	Total $7,697,188
Construction, Debt, Refinancing & Other $1,153,480	Construction, Debt, Refinancing & Other $90,197	Construction, Debt, Refinancing & Other $146,295	Construction, Debt, Refinancing & Other $211,356
Total Spending $9,823,935	Total Spending $7,882,020	Total Spending $7,399,946	Total Spending $7,908,544
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%
Learning Environment
$10,662 $ Per Student	$9,748 $ Per Student	$9,086 $ Per Student	$8,306 $ 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	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 $7,974,997	Learning Environment Spending $7,145,161	Learning Environment Spending $6,687,462	Learning Environment Spending $7,134,753
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$930 $ Per Student	$882 $ Per Student	$769 $ Per Student	$655 $ 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	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 $695,458	Operations Spending $646,663	Operations Spending $566,189	Operations Spending $562,436
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%	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 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	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 $1,153,480	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 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%	Spending Areas Salaries & Benefits 42% Services 26% Supplies 3% Property, Debt & Other 29%

Historical DataHistorical Data

Aspen Creek K-8 School (0441)

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

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

$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

Food Services

$100,548

Transportation

$0

Operations & Maintenance

$465,641

Other Support

$0

Enterprise

$0

Historical Data