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Historical Data

Highlands Elementary School (6421)

475 HIGHLANDS CIRCLE
ERIE, CO 80516

Spending

2024-2025	2023-2024	2022-2023	2021-2022

528 Students Served	474 Students Served	355 Students Served	249 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	55 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $18,103 Breakdown School Level Spending Per Student $10,034 0.0% School Share Of Central Spending Per Student $8,069 0.0%	Total Spending Per Student $16,676 Breakdown School Level Spending Per Student $9,552 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $16,101 Breakdown School Level Spending Per Student $9,555 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $16,439 Breakdown School Level Spending Per Student $10,794 0.0% School Share Of Central Spending Per Student $5,645 0.0%
Federal Spending Per Student $431	Federal Spending Per Student $387	Federal Spending Per Student $392	Federal Spending Per Student $513
State/Local Spending Per Student $9,603	State/Local Spending Per Student $9,165	State/Local Spending Per Student $9,163	State/Local Spending Per Student $10,281
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,599,535 87% Operations $698,577 13%	Breakdown by Type Learning Environment $3,917,292 87% Operations $610,432 13%	Breakdown by Type Learning Environment $3,022,729 89% Operations $369,492 11%	Breakdown by Type Learning Environment $2,355,501 88% Operations $332,328 12%
Total $5,298,112	Total $4,527,724	Total $3,392,221	Total $2,687,829
Construction, Debt, Refinancing & Other $30,512	Construction, Debt, Refinancing & Other $11,816	Construction, Debt, Refinancing & Other $12,251	Construction, Debt, Refinancing & Other $919,414
Total Spending $5,328,624	Total Spending $4,539,540	Total Spending $3,404,472	Total Spending $3,607,243
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 4% Supplies 14% Property, Debt & Other 13%
Learning Environment
$8,711 $ Per Student	$8,264 $ Per Student	$8,515 $ Per Student	$9,460 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,938,875 $7,460 $ Per Student Activities & Athletics $39,502 $75 $ Per Student Student Support $160,911 $305 $ Per Student Staff Support $5,997 $11 $ Per Student School Administration $454,249 $860 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,396,096 $7,165 $ Per Student Activities & Athletics $17,808 $38 $ Per Student Student Support $147,315 $311 $ Per Student Staff Support $2,447 $5 $ Per Student School Administration $353,627 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,583,633 $7,278 $ Per Student Activities & Athletics $14,348 $40 $ Per Student Student Support $96,414 $272 $ Per Student Staff Support $895 $3 $ Per Student School Administration $327,439 $922 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,985,817 $7,975 $ Per Student Activities & Athletics $6,818 $27 $ Per Student Student Support $64,757 $260 $ Per Student Staff Support $1,844 $7 $ Per Student School Administration $296,266 $1,190 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,599,535	Learning Environment Spending $3,917,292	Learning Environment Spending $3,022,729	Learning Environment Spending $2,355,501
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,323 $ Per Student	$1,288 $ Per Student	$1,041 $ Per Student	$1,335 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 21% Other Support 0% Enterprise 47% Food Services $224,402 $425 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $147,317 $279 $ Per Student Other Support $0 $0 $ Per Student Enterprise $326,857 $619 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 22% Other Support 0% Enterprise 48% Food Services $183,282 $387 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $134,391 $284 $ Per Student Other Support $0 $0 $ Per Student Enterprise $292,759 $618 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 32% Food Services $139,248 $392 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $113,676 $320 $ Per Student Other Support $0 $0 $ Per Student Enterprise $116,567 $328 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 25% Food Services $127,786 $513 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $122,244 $491 $ Per Student Other Support $0 $0 $ Per Student Enterprise $82,298 $331 $ Per Student
Operations Spending $698,577	Operations Spending $610,432	Operations Spending $369,492	Operations Spending $332,328
Spending Areas Salaries & Benefits 60% Services 11% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 12% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 13% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 21% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 58% Community Services 42% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $17,668 Community Services $12,845 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,816 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 70% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,016 Debt Services & Other Uses $8,581 Community Services $1,655 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $916,815 Debt Services & Other Uses $2,599 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $30,512	Construction, Debt, Refinancing & Other Spending $11,816	Construction, Debt, Refinancing & Other Spending $12,251	Construction, Debt, Refinancing & Other Spending $919,414
Spending Areas Salaries & Benefits 0% Services 38% Supplies 4% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 30% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 42% Property, Debt & Other 51%

Historical DataHistorical Data

Highlands Elementary School (6421)

Instructional

$3,938,875

Activities & Athletics

$39,502

Student Support

$160,911

Staff Support

$5,997

School Administration

$454,249

District Administration

$0

Instructional

$3,396,096

Activities & Athletics

$17,808

Student Support

$147,315

Staff Support

$2,447

School Administration

$353,627

District Administration

$0

Instructional

$2,583,633

Activities & Athletics

$14,348

Student Support

$96,414

Staff Support

$895

School Administration

$327,439

District Administration

$0

Instructional

$1,985,817

Activities & Athletics

$6,818

Student Support

$64,757

Staff Support

$1,844

School Administration

$296,266

District Administration

$0

Food Services

$224,402

Transportation

$0

Operations & Maintenance

$147,317

Other Support

$0

Enterprise

$326,857

Food Services

$183,282

Transportation

$0

Operations & Maintenance

$134,391

Other Support

$0

Enterprise

$292,759

Food Services

$139,248

Transportation

$0

Operations & Maintenance

$113,676

Other Support

$0

Enterprise

$116,567

Historical Data