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Historical Data

Heritage High School (3930)

1401 WEST GEDDES AVENUE
LITTLETON, CO 80120

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,754 Students Served	1,724 Students Served	1,719 Students Served	1,691 Students Served
22 Schools in District	24 Schools in District	24 Schools in District	23 Schools in District
Littleton 6	Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $14,524 Breakdown School Level Spending Per Student $8,374 0.0% School Share Of Central Spending Per Student $6,150 0.0%	Total Spending Per Student $12,661 Breakdown School Level Spending Per Student $7,669 0.0% School Share Of Central Spending Per Student $4,992 0.0%	Total Spending Per Student $11,193 Breakdown School Level Spending Per Student $7,007 0.0% School Share Of Central Spending Per Student $4,186 0.0%	Total Spending Per Student $11,633 Breakdown School Level Spending Per Student $7,144 0.0% School Share Of Central Spending Per Student $4,489 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $13,340,698 91% Operations $1,347,128 9%	Breakdown by Type Learning Environment $12,051,066 91% Operations $1,169,807 9%	Breakdown by Type Learning Environment $11,022,895 92% Operations $1,022,349 8%	Breakdown by Type Learning Environment $10,977,906 91% Operations $1,102,259 9%
Total $14,687,826	Total $13,220,873	Total $12,045,243	Total $12,080,165
Construction, Debt, Refinancing & Other $1,864,111	Construction, Debt, Refinancing & Other $599,689	Construction, Debt, Refinancing & Other $1,201,827	Construction, Debt, Refinancing & Other $798,145
Total Spending $16,551,937	Total Spending $13,820,562	Total Spending $13,247,071	Total Spending $12,878,309
Spending Areas Salaries & Benefits 78% Services 5% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 4% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 6% Property, Debt & Other 6%
Learning Environment
$7,606 $ Per Student	$6,990 $ Per Student	$6,412 $ Per Student	$6,492 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 10% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $9,404,061 $5,361 $ Per Student Activities & Athletics $1,328,095 $757 $ Per Student Student Support $1,032,522 $589 $ Per Student Staff Support $238,196 $136 $ Per Student School Administration $1,337,825 $763 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 10% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $8,746,872 $5,074 $ Per Student Activities & Athletics $1,182,898 $686 $ Per Student Student Support $754,215 $437 $ Per Student Staff Support $185,608 $108 $ Per Student School Administration $1,181,472 $685 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 7% Staff Support 1% School Administration 10% District Administration 0% Instructional $8,158,712 $4,746 $ Per Student Activities & Athletics $853,726 $497 $ Per Student Student Support $789,813 $459 $ Per Student Staff Support $133,854 $78 $ Per Student School Administration $1,086,789 $632 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 11% Student Support 7% Staff Support 1% School Administration 11% District Administration 0% Instructional $7,732,223 $4,573 $ Per Student Activities & Athletics $1,155,553 $683 $ Per Student Student Support $780,446 $462 $ Per Student Staff Support $133,564 $79 $ Per Student School Administration $1,176,120 $696 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $13,340,698	Learning Environment Spending $12,051,066	Learning Environment Spending $11,022,895	Learning Environment Spending $10,977,906
Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%
Operations
$768 $ Per Student	$679 $ Per Student	$595 $ Per Student	$652 $ Per Student
Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $220,974 $126 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,126,154 $642 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $180,260 $105 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $989,548 $574 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $134,486 $78 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $887,863 $516 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $240,699 $142 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $861,559 $509 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,347,128	Operations Spending $1,169,807	Operations Spending $1,022,349	Operations Spending $1,102,259
Spending Areas Salaries & Benefits 49% Services 13% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 10% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 12% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 10% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,766,712 Debt Services & Other Uses $97,399 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $559,358 Debt Services & Other Uses $40,331 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,164,557 Debt Services & Other Uses $37,270 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $746,745 Debt Services & Other Uses $51,400 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,864,111	Construction, Debt, Refinancing & Other Spending $599,689	Construction, Debt, Refinancing & Other Spending $1,201,827	Construction, Debt, Refinancing & Other Spending $798,145
Spending Areas Salaries & Benefits 0% Services 5% Supplies 1% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 1% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 1% Property, Debt & Other 97%

Historical DataHistorical Data

Heritage High School (3930)

Instructional

$9,404,061

Activities & Athletics

$1,328,095

Student Support

$1,032,522

Staff Support

$238,196

School Administration

$1,337,825

District Administration

$0

Instructional

$8,746,872

Activities & Athletics

$1,182,898

Student Support

$754,215

Staff Support

$185,608

School Administration

$1,181,472

District Administration

$0

Instructional

$8,158,712

Activities & Athletics

$853,726

Student Support

$789,813

Staff Support

$133,854

School Administration

$1,086,789

District Administration

$0

Instructional

$7,732,223

Activities & Athletics

$1,155,553

Student Support

$780,446

Staff Support

$133,564

School Administration

$1,176,120

District Administration

$0

Food Services

$220,974

Transportation

$0

Operations & Maintenance

$1,126,154

Other Support

$0

Enterprise

$0

Food Services

$180,260

Transportation

$0

Operations & Maintenance

$989,548

Other Support

$0

Enterprise

$0

Food Services

$134,486

Transportation

$0

Operations & Maintenance

$887,863

Other Support

$0

Enterprise

$0

Historical Data