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Historical Data

Hillcrest Elementary School (4000)

10335 CROKE DRIVE
NORTHGLENN, CO 80221

Spending

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

338 Students Served	358 Students Served	391 Students Served	391 Students Served
54 Schools in District	54 Schools in District	55 Schools in District	54 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 $19,865 Breakdown School Level Spending Per Student $14,759 0.0% School Share Of Central Spending Per Student $5,106 0.0%	Total Spending Per Student $18,001 Breakdown School Level Spending Per Student $12,994 0.0% School Share Of Central Spending Per Student $5,007 0.0%	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%
Federal Spending Per Student $740	Federal Spending Per Student $937	Federal Spending Per Student $1,109	Federal Spending Per Student $1,187
State/Local Spending Per Student $14,019	State/Local Spending Per Student $12,057	State/Local Spending Per Student $10,575	State/Local Spending Per Student $10,574
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 $4,567,141 92% Operations $421,411 8%	Breakdown by Type Learning Environment $4,264,004 92% Operations $387,839 8%	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%
Total $4,988,552	Total $4,651,843	Total $4,568,568	Total $4,598,821
Construction, Debt, Refinancing & Other $149,099	Construction, Debt, Refinancing & Other $294,413	Construction, Debt, Refinancing & Other $489,637	Construction, Debt, Refinancing & Other $319,012
Total Spending $5,137,651	Total Spending $4,946,256	Total Spending $5,058,206	Total Spending $4,917,833
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 5%	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%
Learning Environment
$13,512 $ Per Student	$11,911 $ Per Student	$10,707 $ Per Student	$10,687 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 4% Staff Support 13% School Administration 12% District Administration 0% Instructional $3,192,882 $9,446 $ Per Student Activities & Athletics $24,542 $73 $ Per Student Student Support $204,709 $606 $ Per Student Staff Support $603,863 $1,787 $ Per Student School Administration $541,146 $1,601 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 5% Staff Support 13% School Administration 12% District Administration 0% Instructional $2,989,008 $8,349 $ Per Student Activities & Athletics $19,273 $54 $ Per Student Student Support $193,162 $540 $ Per Student Staff Support $534,460 $1,493 $ Per Student School Administration $528,102 $1,475 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,567,141	Learning Environment Spending $4,264,004	Learning Environment Spending $4,186,580	Learning Environment Spending $4,178,553
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,247 $ Per Student	$1,083 $ Per Student	$977 $ Per Student	$1,075 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $207,691 $614 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,033 $627 $ Per Student Other Support $1,687 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $189,317 $529 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $197,229 $551 $ Per Student Other Support $1,294 $4 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $421,411	Operations Spending $387,839	Operations Spending $381,989	Operations Spending $420,268
Spending Areas Salaries & Benefits 68% Services 1% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 2% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 18% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $41,287 Debt Services & Other Uses $26,254 Community Services $81,559 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 11% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $207,149 Debt Services & Other Uses $31,736 Community Services $55,528 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $149,099	Construction, Debt, Refinancing & Other Spending $294,413	Construction, Debt, Refinancing & Other Spending $489,637	Construction, Debt, Refinancing & Other Spending $319,012
Spending Areas Salaries & Benefits 46% Services 19% Supplies 3% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 17% Services 1% Supplies 1% Property, Debt & Other 81%	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%

Historical DataHistorical Data

Hillcrest Elementary School (4000)

Instructional

$3,192,882

Activities & Athletics

$24,542

Student Support

$204,709

Staff Support

$603,863

School Administration

$541,146

District Administration

$0

Instructional

$2,989,008

Activities & Athletics

$19,273

Student Support

$193,162

Staff Support

$534,460

School Administration

$528,102

District Administration

$0

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

Food Services

$207,691

Transportation

$0

Operations & Maintenance

$212,033

Other Support

$1,687

Enterprise

$0

Food Services

$189,317

Transportation

$0

Operations & Maintenance

$197,229

Other Support

$1,294

Enterprise

$0

Food Services

$180,142

Transportation

$0

Operations & Maintenance

$196,900

Other Support

$4,947

Enterprise

$0

Historical Data