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Historical Data

Hillcrest Elementary School (4000)

10335 CROKE DRIVE
NORTHGLENN, CO 80221

Spending

2023-2024	2022-2023	2021-2022	2020-2021
358 Students Served	391 Students Served	391 Students Served	410 Students Served
54 Schools in District	55 Schools in District	54 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 $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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $3,840,711 92% Operations $341,352 8%
Total $4,651,843	Total $4,568,568	Total $4,598,821	Total $4,182,062
Construction, Debt, Refinancing & Other $294,413	Construction, Debt, Refinancing & Other $489,637	Construction, Debt, Refinancing & Other $319,012	Construction, Debt, Refinancing & Other $785,078
Total Spending $4,946,256	Total Spending $5,058,206	Total Spending $4,917,833	Total Spending $4,967,141
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%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 3% Property, Debt & Other 13%
Learning Environment
$11,911 $ Per Student	$10,707 $ Per Student	$10,687 $ Per Student	$9,368 $ 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	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
Learning Environment Spending $4,264,004	Learning Environment Spending $4,186,580	Learning Environment Spending $4,178,553	Learning Environment Spending $3,840,711
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%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,083 $ Per Student	$977 $ Per Student	$1,075 $ Per Student	$833 $ 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	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
Operations Spending $387,839	Operations Spending $381,989	Operations Spending $420,268	Operations Spending $341,352
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%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $294,413	Construction, Debt, Refinancing & Other Spending $489,637	Construction, Debt, Refinancing & Other Spending $319,012	Construction, Debt, Refinancing & Other Spending $785,078
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%	Spending Areas Salaries & Benefits 5% Services 8% Supplies 2% Property, Debt & Other 85%

Historical DataHistorical Data

Hillcrest Elementary School (4000)

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

Instructional

$2,860,078

Activities & Athletics

$7,199

Student Support

$160,729

Staff Support

$393,335

School Administration

$419,370

District Administration

$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

Food Services

$182,731

Transportation

$0

Operations & Maintenance

$237,264

Other Support

$273

Enterprise

$0

Historical Data