Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Heritage High School (3930)

1401 WEST GEDDES AVENUE
LITTLETON, CO 80120

  • SpendingSpending
2020-2021 2019-2020 2018-2019
1,719
Students Served
1,691
Students Served
1,686
Students Served
24
Schools in District
23
Schools in District
23
Schools in District
district Littleton 6 district Littleton 6 district Littleton 6
  1. Learning Environment
    Learning Environment
    $11,022,895
    92%
  2. Operations
    Operations
    $1,022,349
    8%
  1. Learning Environment
    Learning Environment
    $10,977,906
    91%
  2. Operations
    Operations
    $1,102,259
    9%
  1. Learning Environment
    Learning Environment
    $11,428,992
    91%
  2. Operations
    Operations
    $1,182,019
    9%
Total
$12,045,243
Total
$12,080,165
Total
$12,611,010
Construction, Debt, Refinancing & Other
$1,201,827
Construction, Debt, Refinancing & Other
$798,145
Construction, Debt, Refinancing & Other
$1,112,882
Total Spending
$13,247,071
Total Spending
$12,878,309
Total Spending
$13,723,892
  • Salaries & Benefits
    83%
  • Services
    5%
  • Supplies
    4%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    82%
  • Services
    5%
  • Supplies
    6%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    78%
  • Services
    7%
  • Supplies
    8%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$6,412
$ Per Student
$6,492
$ Per Student
$6,779
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $8,158,712

    $4,746
    $ Per Student
  • $853,726

    $497
    $ Per Student
  • $789,813

    $459
    $ Per Student
  • $133,854

    $78
    $ Per Student
  • $1,086,789

    $632
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $7,732,223

    $4,573
    $ Per Student
  • $1,155,553

    $683
    $ Per Student
  • $780,446

    $462
    $ Per Student
  • $133,564

    $79
    $ Per Student
  • $1,176,120

    $696
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      13%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $7,741,024

    $4,591
    $ Per Student
  • $1,443,444

    $856
    $ Per Student
  • $848,648

    $503
    $ Per Student
  • $299,512

    $178
    $ Per Student
  • $1,096,365

    $650
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$11,022,895
Learning Environment Spending
$10,977,906
Learning Environment Spending
$11,428,992
  • Salaries & Benefits
    94%
  • Services
    4%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    5%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$595
$ Per Student
$652
$ Per Student
$701
$ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      87%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $134,486

    $78
    $ Per Student
  • $0

    $0
    $ Per Student
  • $887,863

    $516
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $240,699

    $142
    $ Per Student
  • $0

    $0
    $ Per Student
  • $861,559

    $509
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      77%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $273,560

    $162
    $ Per Student
  • $0

    $0
    $ Per Student
  • $908,263

    $539
    $ Per Student
  • $196

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,022,349
Operations Spending
$1,102,259
Operations Spending
$1,182,019
  • Salaries & Benefits
    58%
  • Services
    12%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    10%
  • Supplies
    37%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    10%
  • Supplies
    39%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,164,557

  • $37,270

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      6%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $746,745

  • $51,400

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      6%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,050,658

  • $62,224

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,201,827
Construction, Debt, Refinancing & Other Spending
$798,145
Construction, Debt, Refinancing & Other Spending
$1,112,882
  • Salaries & Benefits
    0%
  • Services
    17%
  • Supplies
    0%
  • Property, Debt & Other
    83%
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    0%
  • Services
    6%
  • Supplies
    0%
  • Property, Debt & Other
    93%