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Historical Data

Heritage Elementary School (3926)

6867 EAST HERITAGE PLACE SOUTH
CENTENNIAL, CO 80111

Spending

2023-2024	2022-2023	2021-2022	2020-2021
326 Students Served	269 Students Served	297 Students Served	303 Students Served
71 Schools in District	71 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 $19,212 Breakdown School Level Spending Per Student $15,072 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $19,553 Breakdown School Level Spending Per Student $15,593 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $16,143 Breakdown School Level Spending Per Student $12,781 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $13,419 Breakdown School Level Spending Per Student $10,594 0.0% School Share Of Central Spending Per Student $2,825 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 $4,588,053 93% Operations $325,413 7%	Breakdown by Type Learning Environment $3,938,848 94% Operations $255,810 6%	Breakdown by Type Learning Environment $3,528,220 93% Operations $267,625 7%	Breakdown by Type Learning Environment $2,949,888 92% Operations $259,997 8%
Total $4,913,466	Total $4,194,658	Total $3,795,845	Total $3,209,885
Construction, Debt, Refinancing & Other $184,425	Construction, Debt, Refinancing & Other $101,761	Construction, Debt, Refinancing & Other $229,389	Construction, Debt, Refinancing & Other $207,544
Total Spending $5,097,890	Total Spending $4,296,418	Total Spending $4,025,233	Total Spending $3,417,428
Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 4% Property, Debt & Other 6%
Learning Environment
$14,074 $ Per Student	$14,643 $ Per Student	$11,880 $ Per Student	$9,736 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 7% District Administration 0% Instructional $4,018,324 $12,326 $ Per Student Activities & Athletics $35,745 $110 $ Per Student Student Support $225,173 $691 $ Per Student Staff Support $9,273 $28 $ Per Student School Administration $299,539 $919 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 7% District Administration 0% Instructional $3,491,691 $12,980 $ Per Student Activities & Athletics $8,742 $32 $ Per Student Student Support $169,759 $631 $ Per Student Staff Support $2,854 $11 $ Per Student School Administration $265,801 $988 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,002,750 $10,110 $ Per Student Activities & Athletics $10,819 $36 $ Per Student Student Support $163,803 $552 $ Per Student Staff Support $4,348 $15 $ Per Student School Administration $346,500 $1,167 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,496,388 $8,239 $ Per Student Activities & Athletics $17,916 $59 $ Per Student Student Support $167,159 $552 $ Per Student Staff Support $7,219 $24 $ Per Student School Administration $261,206 $862 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,588,053	Learning Environment Spending $3,938,848	Learning Environment Spending $3,528,220	Learning Environment Spending $2,949,888
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$998 $ Per Student	$951 $ Per Student	$901 $ Per Student	$858 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $121,129 $372 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,284 $627 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $97,222 $361 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $158,587 $590 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $86,214 $290 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,393 $611 $ Per Student Other Support $17 $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 $68,401 $226 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,596 $632 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $325,413	Operations Spending $255,810	Operations Spending $267,625	Operations Spending $259,997
Spending Areas Salaries & Benefits 39% Services 33% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 27% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 26% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 33% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 21% Community Services 35% Adult Education 0% Construction Facilities Acquisitions and Construction Services $81,547 Debt Services & Other Uses $37,922 Community Services $64,956 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $80,886 Debt Services & Other Uses $20,688 Community Services $187 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $216,885 Debt Services & Other Uses $12,503 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $196,515 Debt Services & Other Uses $11,029 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $184,425	Construction, Debt, Refinancing & Other Spending $101,761	Construction, Debt, Refinancing & Other Spending $229,389	Construction, Debt, Refinancing & Other Spending $207,544
Spending Areas Salaries & Benefits 34% Services 0% Supplies 14% Property, Debt & Other 52%	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Heritage Elementary School (3926)

Instructional

$4,018,324

Activities & Athletics

$35,745

Student Support

$225,173

Staff Support

$9,273

School Administration

$299,539

District Administration

$0

Instructional

$3,491,691

Activities & Athletics

$8,742

Student Support

$169,759

Staff Support

$2,854

School Administration

$265,801

District Administration

$0

Instructional

$3,002,750

Activities & Athletics

$10,819

Student Support

$163,803

Staff Support

$4,348

School Administration

$346,500

District Administration

$0

Instructional

$2,496,388

Activities & Athletics

$17,916

Student Support

$167,159

Staff Support

$7,219

School Administration

$261,206

District Administration

$0

Food Services

$121,129

Transportation

$0

Operations & Maintenance

$204,284

Other Support

$0

Enterprise

$0

Food Services

$97,222

Transportation

$0

Operations & Maintenance

$158,587

Other Support

$0

Enterprise

$0

Food Services

$86,214

Transportation

$0

Operations & Maintenance

$181,393

Other Support

$17

Enterprise

$0

Historical Data