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Historical Data

Heritage High School (3930)

1401 WEST GEDDES AVENUE
LITTLETON, CO 80120

Spending

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
Littleton 6	Littleton 6	Littleton 6
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%	Total Spending Per Student $11,620 Breakdown School Level Spending Per Student $7,480 0.0% School Share Of Central Spending Per Student $4,140 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $11,428,992 91% 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
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%	Spending Areas Salaries & Benefits 78% Services 7% Supplies 8% Property, Debt & Other 8%
Learning Environment
$6,412 $ Per Student	$6,492 $ Per Student	$6,779 $ 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	Breakdown by Type Instructional 68% Activities & Athletics 13% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $7,741,024 $4,591 $ Per Student Activities & Athletics $1,443,444 $856 $ Per Student Student Support $848,648 $503 $ Per Student Staff Support $299,512 $178 $ Per Student School Administration $1,096,365 $650 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,022,895	Learning Environment Spending $10,977,906	Learning Environment Spending $11,428,992
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%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 0%
Operations
$595 $ Per Student	$652 $ Per Student	$701 $ 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	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $273,560 $162 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $908,263 $539 $ Per Student Other Support $196 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,022,349	Operations Spending $1,102,259	Operations Spending $1,182,019
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%	Spending Areas Salaries & Benefits 51% Services 10% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $1,050,658 Debt Services & Other Uses $62,224 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,201,827	Construction, Debt, Refinancing & Other Spending $798,145	Construction, Debt, Refinancing & Other Spending $1,112,882
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%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 93%

Historical DataHistorical Data

Heritage High School (3930)

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

Instructional

$7,741,024

Activities & Athletics

$1,443,444

Student Support

$848,648

Staff Support

$299,512

School Administration

$1,096,365

District Administration

$0

Food Services

$134,486

Transportation

$0

Operations & Maintenance

$887,863

Other Support

$0

Enterprise

$0

Food Services

$240,699

Transportation

$0

Operations & Maintenance

$861,559

Other Support

$0

Enterprise

$0

Food Services

$273,560

Transportation

$0

Operations & Maintenance

$908,263

Other Support

$196

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,164,557

Debt Services & Other Uses

$37,270

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$746,745

Debt Services & Other Uses

$51,400

Historical Data