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Historical Data

Highline Community Elementary School (3988)

11000 EAST EXPOSITION
AURORA, CO 80012

Spending

2023-2024	2022-2023	2021-2022	2020-2021
402 Students Served	440 Students Served	412 Students Served	407 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 $19,153 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%	Total Spending Per Student $14,992 Breakdown School Level Spending Per Student $12,167 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 $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%	Breakdown by Type Learning Environment $4,540,743 92% Operations $411,124 8%
Total $6,034,943	Total $5,462,047	Total $5,503,781	Total $4,951,867
Construction, Debt, Refinancing & Other $935,151	Construction, Debt, Refinancing & Other $355,946	Construction, Debt, Refinancing & Other $248,804	Construction, Debt, Refinancing & Other $115,268
Total Spending $6,970,094	Total Spending $5,817,993	Total Spending $5,752,586	Total Spending $5,067,135
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%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 4% Property, Debt & Other 2%
Learning Environment
$14,068 $ Per Student	$11,685 $ Per Student	$12,413 $ Per Student	$11,157 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,853,177 $9,467 $ Per Student Activities & Athletics $8,446 $21 $ Per Student Student Support $287,078 $705 $ Per Student Staff Support $44,502 $109 $ Per Student School Administration $347,540 $854 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,655,266	Learning Environment Spending $5,141,519	Learning Environment Spending $5,114,094	Learning Environment Spending $4,540,743
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%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$944 $ Per Student	$728 $ Per Student	$946 $ Per Student	$1,010 $ 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	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $173,118 $425 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,006 $585 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $379,677	Operations Spending $320,528	Operations Spending $389,687	Operations Spending $411,124
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%	Spending Areas Salaries & Benefits 44% Services 32% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $105,081 Debt Services & Other Uses $10,186 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $935,151	Construction, Debt, Refinancing & Other Spending $355,946	Construction, Debt, Refinancing & Other Spending $248,804	Construction, Debt, Refinancing & Other Spending $115,268
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Highline Community Elementary School (3988)

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

Instructional

$3,853,177

Activities & Athletics

$8,446

Student Support

$287,078

Staff Support

$44,502

School Administration

$347,540

District Administration

$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

Food Services

$138,881

Transportation

$0

Operations & Maintenance

$250,806

Other Support

$0

Enterprise

$0

Historical Data