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Historical Data

Hillcrest Elementary School (4000)

10335 CROKE DRIVE
NORTHGLENN, CO 80221

Spending

2022-2023	2021-2022	2020-2021	2019-2020
391 Students Served	391 Students Served	410 Students Served	433 Students Served
55 Schools in District	54 Schools in District	53 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $16,001 Breakdown School Level Spending Per Student $11,684 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $15,398 Breakdown School Level Spending Per Student $11,761 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $13,688 Breakdown School Level Spending Per Student $10,200 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $12,417 Breakdown School Level Spending Per Student $9,437 0.0% School Share Of Central Spending Per Student $2,980 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 $4,186,580 92% Operations $381,989 8%	Breakdown by Type Learning Environment $4,178,553 91% Operations $420,268 9%	Breakdown by Type Learning Environment $3,840,711 92% Operations $341,352 8%	Breakdown by Type Learning Environment $3,766,966 92% Operations $319,047 8%
Total $4,568,568	Total $4,598,821	Total $4,182,062	Total $4,086,014
Construction, Debt, Refinancing & Other $489,637	Construction, Debt, Refinancing & Other $319,012	Construction, Debt, Refinancing & Other $785,078	Construction, Debt, Refinancing & Other $1,999,532
Total Spending $5,058,206	Total Spending $4,917,833	Total Spending $4,967,141	Total Spending $6,085,546
Spending Areas Salaries & Benefits 86% Services 1% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 3% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 65% Services 2% Supplies 3% Property, Debt & Other 31%
Learning Environment
$10,707 $ Per Student	$10,687 $ Per Student	$9,368 $ Per Student	$8,700 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 4% Staff Support 13% School Administration 12% District Administration 0% Instructional $2,929,606 $7,493 $ Per Student Activities & Athletics $24,611 $63 $ Per Student Student Support $186,962 $478 $ Per Student Staff Support $559,763 $1,432 $ Per Student School Administration $485,637 $1,242 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 4% Staff Support 12% School Administration 10% District Administration 0% Instructional $3,061,704 $7,830 $ Per Student Activities & Athletics $12,706 $32 $ Per Student Student Support $170,204 $435 $ Per Student Staff Support $497,312 $1,272 $ Per Student School Administration $436,627 $1,117 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 4% Staff Support 10% School Administration 11% District Administration 0% Instructional $2,860,078 $6,976 $ Per Student Activities & Athletics $7,199 $18 $ Per Student Student Support $160,729 $392 $ Per Student Staff Support $393,335 $959 $ Per Student School Administration $419,370 $1,023 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 4% Staff Support 10% School Administration 11% District Administration 0% Instructional $2,794,323 $6,453 $ Per Student Activities & Athletics $29,944 $69 $ Per Student Student Support $144,500 $334 $ Per Student Staff Support $393,401 $909 $ Per Student School Administration $404,798 $935 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,186,580	Learning Environment Spending $4,178,553	Learning Environment Spending $3,840,711	Learning Environment Spending $3,766,966
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$977 $ Per Student	$1,075 $ Per Student	$833 $ Per Student	$737 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 52% Other Support 1% Enterprise 0% Food Services $180,142 $461 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,900 $504 $ Per Student Other Support $4,947 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $182,731 $467 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,264 $607 $ Per Student Other Support $273 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $146,059 $356 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,293 $476 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 45% Other Support 1% Enterprise 0% Food Services $173,393 $400 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $143,836 $332 $ Per Student Other Support $1,818 $4 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $381,989	Operations Spending $420,268	Operations Spending $341,352	Operations Spending $319,047
Spending Areas Salaries & Benefits 68% Services 2% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 25% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 1% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 8% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $389,427 Debt Services & Other Uses $39,908 Community Services $60,302 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 12% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $229,038 Debt Services & Other Uses $39,647 Community Services $50,326 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 3% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $714,437 Debt Services & Other Uses $20,585 Community Services $50,056 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 1% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,938,962 Debt Services & Other Uses $20,897 Community Services $39,673 Adult Education $0
Construction, Debt, Refinancing & Other Spending $489,637	Construction, Debt, Refinancing & Other Spending $319,012	Construction, Debt, Refinancing & Other Spending $785,078	Construction, Debt, Refinancing & Other Spending $1,999,532
Spending Areas Salaries & Benefits 11% Services 0% Supplies 1% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 13% Services 11% Supplies 1% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 5% Services 8% Supplies 2% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 2% Services 3% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Hillcrest Elementary School (4000)

Instructional

$2,929,606

Activities & Athletics

$24,611

Student Support

$186,962

Staff Support

$559,763

School Administration

$485,637

District Administration

$0

Instructional

$3,061,704

Activities & Athletics

$12,706

Student Support

$170,204

Staff Support

$497,312

School Administration

$436,627

District Administration

$0

Instructional

$2,860,078

Activities & Athletics

$7,199

Student Support

$160,729

Staff Support

$393,335

School Administration

$419,370

District Administration

$0

Instructional

$2,794,323

Activities & Athletics

$29,944

Student Support

$144,500

Staff Support

$393,401

School Administration

$404,798

District Administration

$0

Food Services

$180,142

Transportation

$0

Operations & Maintenance

$196,900

Other Support

$4,947

Enterprise

$0

Food Services

$182,731

Transportation

$0

Operations & Maintenance

$237,264

Other Support

$273

Enterprise

$0

Food Services

$146,059

Transportation

$0

Operations & Maintenance

$195,293

Other Support

$0

Enterprise

$0

Historical Data