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Historical Data

Highline Community Elementary School (3988)

11000 EAST EXPOSITION
AURORA, CO 80012

Spending

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

435 Students Served	402 Students Served	440 Students Served	412 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 $20,465 Breakdown School Level Spending Per Student $15,617 0.0% School Share Of Central Spending Per Student $4,848 0.0%	Total Spending Per Student $19,153 Breakdown School Level Spending Per Student $15,013 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $16,374 Breakdown School Level Spending Per Student $12,414 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $16,721 Breakdown School Level Spending Per Student $13,359 0.0% School Share Of Central Spending Per Student $3,362 0.0%
Federal Spending Per Student $44	Federal Spending Per Student $80	Federal Spending Per Student $39	Federal Spending Per Student $226
State/Local Spending Per Student $15,573	State/Local Spending Per Student $14,933	State/Local Spending Per Student $12,375	State/Local Spending Per Student $13,133
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 $6,327,100 93% Operations $466,007 7%	Breakdown by Type Learning Environment $5,655,266 94% Operations $379,677 6%	Breakdown by Type Learning Environment $5,141,519 94% Operations $320,528 6%	Breakdown by Type Learning Environment $5,114,094 93% Operations $389,687 7%
Total $6,793,107	Total $6,034,943	Total $5,462,047	Total $5,503,781
Construction, Debt, Refinancing & Other $897,986	Construction, Debt, Refinancing & Other $935,151	Construction, Debt, Refinancing & Other $355,946	Construction, Debt, Refinancing & Other $248,804
Total Spending $7,691,094	Total Spending $6,970,094	Total Spending $5,817,993	Total Spending $5,752,586
Spending Areas Salaries & Benefits 83% Services 3% Supplies 3% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 3% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 6% Property, Debt & Other 4%
Learning Environment
$14,545 $ Per Student	$14,068 $ Per Student	$11,685 $ Per Student	$12,413 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 6% District Administration 0% Instructional $5,188,467 $11,928 $ Per Student Activities & Athletics $18,733 $43 $ Per Student Student Support $543,029 $1,248 $ Per Student Staff Support $224,354 $516 $ Per Student School Administration $352,517 $810 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 7% District Administration 0% Instructional $4,830,354 $12,016 $ Per Student Activities & Athletics $7,260 $18 $ Per Student Student Support $366,317 $911 $ Per Student Staff Support $28,224 $70 $ Per Student School Administration $423,111 $1,053 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 8% District Administration 0% Instructional $4,419,819 $10,045 $ Per Student Activities & Athletics $6,490 $15 $ Per Student Student Support $304,583 $692 $ Per Student Staff Support $13,981 $32 $ Per Student School Administration $396,646 $901 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 7% District Administration 0% Instructional $4,369,577 $10,606 $ Per Student Activities & Athletics $5,401 $13 $ Per Student Student Support $327,618 $795 $ Per Student Staff Support $35,038 $85 $ Per Student School Administration $376,461 $914 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,327,100	Learning Environment Spending $5,655,266	Learning Environment Spending $5,141,519	Learning Environment Spending $5,114,094
Spending Areas Salaries & Benefits 98% 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 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,071 $ Per Student	$944 $ Per Student	$728 $ Per Student	$946 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $207,211 $476 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,796 $595 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $160,965 $400 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,711 $544 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $124,699 $283 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,829 $445 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $138,881 $337 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $250,806 $609 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $466,007	Operations Spending $379,677	Operations Spending $320,528	Operations Spending $389,687
Spending Areas Salaries & Benefits 46% Services 27% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 28% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 33% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 31% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 4% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $854,714 Debt Services & Other Uses $33,643 Community Services $9,630 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 3% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $887,097 Debt Services & Other Uses $29,084 Community Services $18,970 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $340,406 Debt Services & Other Uses $15,540 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 $226,820 Debt Services & Other Uses $21,984 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $897,986	Construction, Debt, Refinancing & Other Spending $935,151	Construction, Debt, Refinancing & Other Spending $355,946	Construction, Debt, Refinancing & Other Spending $248,804
Spending Areas Salaries & Benefits 1% Services 5% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 2% Services 2% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%

Historical DataHistorical Data

Highline Community Elementary School (3988)

Instructional

$5,188,467

Activities & Athletics

$18,733

Student Support

$543,029

Staff Support

$224,354

School Administration

$352,517

District Administration

$0

Instructional

$4,830,354

Activities & Athletics

$7,260

Student Support

$366,317

Staff Support

$28,224

School Administration

$423,111

District Administration

$0

Instructional

$4,419,819

Activities & Athletics

$6,490

Student Support

$304,583

Staff Support

$13,981

School Administration

$396,646

District Administration

$0

Instructional

$4,369,577

Activities & Athletics

$5,401

Student Support

$327,618

Staff Support

$35,038

School Administration

$376,461

District Administration

$0

Food Services

$207,211

Transportation

$0

Operations & Maintenance

$258,796

Other Support

$0

Enterprise

$0

Food Services

$160,965

Transportation

$0

Operations & Maintenance

$218,711

Other Support

$0

Enterprise

$0

Food Services

$124,699

Transportation

$0

Operations & Maintenance

$195,829

Other Support

$0

Enterprise

$0

Historical Data