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Historical Data

Heritage Elementary School (3926)

6867 EAST HERITAGE PLACE SOUTH
CENTENNIAL, CO 80111

Spending

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

302 Students Served	326 Students Served	269 Students Served	297 Students Served
69 Schools in District	70 Schools in District	71 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $23,278 Breakdown School Level Spending Per Student $18,430 0.0% School Share Of Central Spending Per Student $4,848 0.0%	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%
Federal Spending Per Student $418	Federal Spending Per Student $1,415	Federal Spending Per Student $959	Federal Spending Per Student $378
State/Local Spending Per Student $18,012	State/Local Spending Per Student $13,657	State/Local Spending Per Student $14,634	State/Local Spending Per Student $12,403
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 $5,180,957 93% Operations $384,813 7%	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%
Total $5,565,770	Total $4,913,466	Total $4,194,658	Total $3,795,845
Construction, Debt, Refinancing & Other $116,975	Construction, Debt, Refinancing & Other $184,425	Construction, Debt, Refinancing & Other $101,761	Construction, Debt, Refinancing & Other $229,389
Total Spending $5,682,746	Total Spending $5,097,890	Total Spending $4,296,418	Total Spending $4,025,233
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	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%
Learning Environment
$17,155 $ Per Student	$14,074 $ Per Student	$14,643 $ Per Student	$11,880 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 8% District Administration 0% Instructional $4,376,462 $14,492 $ Per Student Activities & Athletics $32,194 $107 $ Per Student Student Support $311,714 $1,032 $ Per Student Staff Support $65,038 $215 $ Per Student School Administration $395,548 $1,310 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,180,957	Learning Environment Spending $4,588,053	Learning Environment Spending $3,938,848	Learning Environment Spending $3,528,220
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,274 $ Per Student	$998 $ Per Student	$951 $ Per Student	$901 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $148,345 $491 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,468 $783 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $384,813	Operations Spending $325,413	Operations Spending $255,810	Operations Spending $267,625
Spending Areas Salaries & Benefits 46% Services 24% Supplies 30% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 38% Community Services 61% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,963 Debt Services & Other Uses $44,042 Community Services $70,971 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $116,975	Construction, Debt, Refinancing & Other Spending $184,425	Construction, Debt, Refinancing & Other Spending $101,761	Construction, Debt, Refinancing & Other Spending $229,389
Spending Areas Salaries & Benefits 61% Services 0% Supplies 0% Property, Debt & Other 39%	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%

Historical DataHistorical Data

Heritage Elementary School (3926)

Instructional

$4,376,462

Activities & Athletics

$32,194

Student Support

$311,714

Staff Support

$65,038

School Administration

$395,548

District Administration

$0

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

Food Services

$148,345

Transportation

$0

Operations & Maintenance

$236,468

Other Support

$0

Enterprise

$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

Historical Data