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Historical Data

High Plains Elementary School (1572)

6100 SOUTH FULTON STREET
GREENWOOD VILLAGE, CO 80111

Spending

2022-2023	2021-2022	2020-2021	2019-2020
459 Students Served	514 Students Served	550 Students Served	566 Students Served
71 Schools in District	70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $16,887 Breakdown School Level Spending Per Student $12,927 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $14,252 Breakdown School Level Spending Per Student $10,890 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $12,307 Breakdown School Level Spending Per Student $9,482 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $13,125 Breakdown School Level Spending Per Student $10,229 0.0% School Share Of Central Spending Per Student $2,896 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 $5,493,170 93% Operations $440,173 7%	Breakdown by Type Learning Environment $5,225,131 93% Operations $371,913 7%	Breakdown by Type Learning Environment $4,806,345 92% Operations $408,333 8%	Breakdown by Type Learning Environment $5,408,749 93% Operations $380,828 7%
Total $5,933,343	Total $5,597,044	Total $5,214,678	Total $5,789,577
Construction, Debt, Refinancing & Other $699,912	Construction, Debt, Refinancing & Other $251,585	Construction, Debt, Refinancing & Other $192,579	Construction, Debt, Refinancing & Other $110,064
Total Spending $6,633,255	Total Spending $5,848,629	Total Spending $5,407,257	Total Spending $5,899,641
Spending Areas Salaries & Benefits 83% Services 3% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 3% Property, Debt & Other 2%
Learning Environment
$11,968 $ Per Student	$10,166 $ Per Student	$8,739 $ Per Student	$9,556 $ Per Student
Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 5% District Administration 0% Instructional $4,934,550 $10,751 $ Per Student Activities & Athletics $17,668 $38 $ Per Student Student Support $182,835 $398 $ Per Student Staff Support $105,168 $229 $ Per Student School Administration $252,949 $551 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,728,789 $9,200 $ Per Student Activities & Athletics $23,560 $46 $ Per Student Student Support $210,212 $409 $ Per Student Staff Support $5,211 $10 $ Per Student School Administration $257,361 $501 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,393,890 $7,989 $ Per Student Activities & Athletics $9,322 $17 $ Per Student Student Support $172,504 $314 $ Per Student Staff Support $8,026 $15 $ Per Student School Administration $222,602 $405 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 5% District Administration 0% Instructional $4,882,693 $8,627 $ Per Student Activities & Athletics $18,692 $33 $ Per Student Student Support $204,501 $361 $ Per Student Staff Support $40,061 $71 $ Per Student School Administration $262,802 $464 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,493,170	Learning Environment Spending $5,225,131	Learning Environment Spending $4,806,345	Learning Environment Spending $5,408,749
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$959 $ Per Student	$724 $ Per Student	$742 $ Per Student	$673 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $154,630 $337 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $285,543 $622 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $103,730 $202 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268,182 $522 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $117,289 $213 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $291,044 $529 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 67% Other Support 4% Enterprise 0% Food Services $113,791 $201 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,514 $448 $ Per Student Other Support $13,524 $24 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $440,173	Operations Spending $371,913	Operations Spending $408,333	Operations Spending $380,828
Spending Areas Salaries & Benefits 36% Services 25% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 35% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 35% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 35% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $661,530 Debt Services & Other Uses $33,958 Community Services $4,424 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $228,982 Debt Services & Other Uses $22,602 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $174,647 Debt Services & Other Uses $17,933 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,819 Debt Services & Other Uses $11,245 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $699,912	Construction, Debt, Refinancing & Other Spending $251,585	Construction, Debt, Refinancing & Other Spending $192,579	Construction, Debt, Refinancing & Other Spending $110,064
Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

High Plains Elementary School (1572)

Instructional

$4,934,550

Activities & Athletics

$17,668

Student Support

$182,835

Staff Support

$105,168

School Administration

$252,949

District Administration

$0

Instructional

$4,728,789

Activities & Athletics

$23,560

Student Support

$210,212

Staff Support

$5,211

School Administration

$257,361

District Administration

$0

Instructional

$4,393,890

Activities & Athletics

$9,322

Student Support

$172,504

Staff Support

$8,026

School Administration

$222,602

District Administration

$0

Instructional

$4,882,693

Activities & Athletics

$18,692

Student Support

$204,501

Staff Support

$40,061

School Administration

$262,802

District Administration

$0

Food Services

$154,630

Transportation

$0

Operations & Maintenance

$285,543

Other Support

$0

Enterprise

$0

Food Services

$103,730

Transportation

$0

Operations & Maintenance

$268,182

Other Support

$0

Enterprise

$0

Food Services

$117,289

Transportation

$0

Operations & Maintenance

$291,044

Other Support

$0

Enterprise

$0

Historical Data