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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Highline Community Elementary School (3988)

11000 EAST EXPOSITION
AURORA, CO 80012

  • SpendingSpending
2021-2022 2020-2021 2019-2020
412
Students Served
407
Students Served
493
Students Served
70
Schools in District
70
Schools in District
70
Schools in District
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $5,114,094
    93%
  2. Operations
    Operations
    $389,687
    7%
  1. Learning Environment
    Learning Environment
    $4,540,743
    92%
  2. Operations
    Operations
    $411,124
    8%
  1. Learning Environment
    Learning Environment
    $5,395,331
    94%
  2. Operations
    Operations
    $348,828
    6%
Total
$5,503,781
Total
$4,951,867
Total
$5,744,159
Construction, Debt, Refinancing & Other
$248,804
Construction, Debt, Refinancing & Other
$115,268
Construction, Debt, Refinancing & Other
$443,178
Total Spending
$5,752,586
Total Spending
$5,067,135
Total Spending
$6,187,337
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    90%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    85%
  • Services
    4%
  • Supplies
    3%
  • Property, Debt & Other
    7%
Learning EnvironmentLearning Environment
$12,413
$ Per Student
$11,157
$ Per Student
$10,944
$ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $4,369,577

    $10,606
    $ Per Student
  • $5,401

    $13
    $ Per Student
  • $327,618

    $795
    $ Per Student
  • $35,038

    $85
    $ Per Student
  • $376,461

    $914
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,853,177

    $9,467
    $ Per Student
  • $8,446

    $21
    $ Per Student
  • $287,078

    $705
    $ Per Student
  • $44,502

    $109
    $ Per Student
  • $347,540

    $854
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $4,623,839

    $9,379
    $ Per Student
  • $11,275

    $23
    $ Per Student
  • $281,538

    $571
    $ Per Student
  • $122,140

    $248
    $ Per Student
  • $356,539

    $723
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,114,094
Learning Environment Spending
$4,540,743
Learning Environment Spending
$5,395,331
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    3%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$946
$ Per Student
$1,010
$ Per Student
$708
$ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $138,881

    $337
    $ Per Student
  • $0

    $0
    $ Per Student
  • $250,806

    $609
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      42%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $173,118

    $425
    $ Per Student
  • $0

    $0
    $ Per Student
  • $238,006

    $585
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      45%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $157,718

    $320
    $ Per Student
  • $0

    $0
    $ Per Student
  • $191,111

    $388
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$389,687
Operations Spending
$411,124
Operations Spending
$348,828
  • Salaries & Benefits
    44%
  • Services
    31%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    32%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    30%
  • Supplies
    29%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $226,820

  • $21,984

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $105,081

  • $10,186

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $433,657

  • $9,520

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$248,804
Construction, Debt, Refinancing & Other Spending
$115,268
Construction, Debt, Refinancing & Other Spending
$443,178
  • Salaries & Benefits
    0%
  • Services
    8%
  • Supplies
    0%
  • Property, Debt & Other
    92%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%